INV13353
Invoice Date
2026-08-21
CustomerMELODY SHIEH 9677 8288
Delivery Address64 FARRER ROAD #01-03 SPAINISH VILLAGE SINGAPORE 268848
Sales PersonOLIVIA
Total Purchased$13.00
Payment StatusNo Payment Record
From
Delivery ContactRONNIE 9438 3944
RemarkPAID BY PAYNOW ON 21/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52432 | 2242 GLY WH | WALL MOUNTED BASIN - STUDY B.ROOM | -1 | $75.00 | $-75.00 | |
| @52433 | 3930 GLY WH | WALL MOUNTED BASIN - STUDY B.ROOM | 1 | $88.00 | $88.00 | |
| Total | $13.00 | |||||