INV13187
Invoice Date
2026-07-10
CustomerMARINA & GARRICK 9012 2979
Delivery Address17 JALAN TENTERAM #15-120 S321017
Sales PersonOLIVIA
Total Purchased$2,644.67
Payment StatusNo Payment Record
FromCRUMBS
Delivery ContactLEVONNE 8102 0154 & CHERYL 8889 2078
RemarkPAID BY VISA $2650
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51358 | AS 31400 | WALL HUNG WC - MT | 1 | $999.00 | $1,094.09 | |
| @51359 | 38526000 | CISTERN 0.82M | 1 | $0.00 | $0.00 | |
| @51360 | 38844P00 | FLUSH PLATE | 1 | $0.00 | $0.00 | |
| @51361 | 26225 | WC - CT | 1 | $799.00 | $875.05 | |
| @51362 | PAN COLLAR | WC CONNECTOR | 2 | $38.00 | $83.23 | |
| @51369 | MD40 WH MBLE | BASIN - MT | 1 | $680.00 | $744.73 | |
| @51380 | GOODWILL DISCOUNT | DISCOUNT | -1 | $139.19 | $-152.43 | |
| Total | $2,644.67 | |||||