INV13338
Invoice Date
2026-08-15
Delivery Date2026-08-28, 2026-09-07
CustomerJANICE LOW 9769 5722
Delivery Address81 LOR4 TPY #22-436 S310081
Sales PersonOLIVIA
Total Purchased$999.00
Payment StatusNo Payment Record
FromWALKIN
Delivery ContactJANICE LOW 9769 5722
RemarkPAID BY VISA ON 15/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52329 | 5239CW | EGG BASIN - MT | 1 | $480.00 | $531.95 | VERA |
| @52330 | PUW(CW)+PVC BT | BASIN WASTE KIT | 1 | $88.00 | $97.52 | |
| @52331 | KK390CW | BASIN | 1 | $428.00 | $474.32 | |
| @52332 | PUW(CW)+PVC BT | BASIN WASTE KIT | 1 | $88.00 | $97.52 | |
| @52333 | GOODWILL DISCOUNT | DISCOUNT | -1 | $182.56 | $-202.31 | |
| Total | $999.00 | |||||