INV13186
Invoice Date
2026-07-10
CustomerBATHWORLD PTE LTD
Delivery AddressPO26/BW8460
Sales PersonOLIVIA
Total Purchased$410.93
Payment StatusNo Payment Record
From
Delivery ContactGINA 9819 6640
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51357 | OL 4422 MW | WALL MOUNTED BASIN | 1 | $580.00 | $410.93 | |
| Total | $410.93 | |||||