INV13185
Invoice Date
2026-07-10
CustomerEASTORIA ENGINEERING AND SERVICES PTE LTD
Delivery Address173 CHIN SWEE ROAD #20-07
Sales PersonLEON
Total Purchased$54.50
Payment StatusNo Payment Record
From
Delivery ContactKELVIN 82859055
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51316 | 079 R | WALL MOUNTED BASIN | 1 | $50.00 | $54.50 | |
| Total | $54.50 | |||||