INV13358
Invoice Date
2026-08-22
Delivery Date2026-08-24
CustomerNIGEL 9117 2380
Delivery Address141A MCNAIR ROAD #18-60 S321141
Sales PersonOLIVIA
Total Purchased$465.98
Payment StatusNo Payment Record
From
Delivery ContactDAPHNE 9090 3255
RemarkPAID BY PAYNOW 22/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52475 | 801MG | MULTI TOWEL RACK | 1 | $168.00 | $184.97 | |
| @52476 | 806MG | PAPER HOLDER | 1 | $58.00 | $63.86 | |
| @52477 | 811MG | ROBE HOOK | 1 | $32.00 | $35.23 | |
| @52478 | 803BN | SINGLE TOWEL BAR | 1 | $95.00 | $104.60 | |
| @52479 | FTH100BN | PAPER HOLDER | 1 | $58.00 | $63.86 | |
| @52480 | 811BN | ROBE HOOK | 2 | $32.00 | $70.46 | |
| @52481 | GOODWILL DISCOUNT | DISCOUNT | -1 | $51.77 | $-57.00 | |
| Total | $465.98 | |||||