INV13356
Invoice Date
2026-08-21
Delivery Date2026-08-25
CustomerTRACEY 91380407
Delivery Address250 PASIR RIS ST 21 #06-131 (S)510250
Sales PersonKEITH
Total Purchased$2,448.47
Payment StatusNo Payment Record
From
Delivery ContactVINCENT 88860028
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52440 | AM 3140 | WC | 2 | $1,099.00 | $2,052.53 | |
| @52441 | GH 38528000 | TALL TANK | 2 | $0.00 | $0.00 | |
| @52442 | GH 38844000 | FLUSH BUTTON | 2 | $0.00 | $0.00 | |
| @52443 | PC 1 | CONNECTOR | 2 | $18.00 | $33.62 | |
| @52444 | KS 707-35 | HEATER | 1 | $388.00 | $362.32 | |
| Total | $2,448.47 | |||||