INV13355
Invoice Date
2026-08-21
Delivery Date2026-08-31
CustomerLAURENCE LIM 9826 1974
Delivery Address29 ORIOLE CRESCENT S288622
Sales PersonOLIVIA
Total Purchased$1,100.00
Payment StatusNo Payment Record
From
Delivery ContactLAURENCE LIM 9826 1974
RemarkPAID BY VISA ON 21/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52436 | 6037MW | BASIN | 2 | $528.00 | $1,163.79 | |
| @52437 | PUW(CP)+PVC BT | BASIN WASTE KIT | 2 | $38.00 | $83.76 | |
| @52438 | GOODWILL DISCOUNT | DISCOUNT | -1 | $133.88 | $-147.55 | |
| @52439 | 3 DAY IN ADVANCE INFROM DELIVERY DATE | 0 | $0.00 | $0.00 | ||
| Total | $1,100.00 | |||||