INV13354
Invoice Date
2026-08-21
Customer1618 STUDIO
Delivery Address302A TENGAH PARK AVE #02-101
Sales PersonOLIVIA
Total Purchased$218.00
Payment StatusNo Payment Record
From1618
Delivery ContactZAK 9366 4458
RemarkPAID BY PAYNOW 24/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52434 | PT400SS | STAINLESS STEEL BASIN | 1 | $200.00 | $218.00 | |
| @52435 | D&I | DISMANTLE & INSTALLATION FEE | 1 | $0.00 | $0.00 | |
| Total | $218.00 | |||||