INV13359
Invoice Date
2026-08-22
CustomerANGELA-91140733
Delivery Address141B MCNAIR ROAD#02-72 S322141
Sales PersonMAY
Total Purchased$1,200.00
Payment StatusNo Payment Record
FromWALKIN
Delivery ContactANGELA-91140733
RemarkPAID BY VISA-22/8/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52483 | MD8948 | JZBTM 2 DOOR 890X480X500 | 1 | $828.00 | $914.87 | JIN ZONG BU TI MU |
| @52484 | HANDLE | ROUND WH FLW RD | 1 | $0.00 | $0.00 | |
| @52485 | SINTERED TOP | LMDS TOP (RIGHT HOLE) | 1 | $0.00 | $0.00 | LUO MA DONG SHI |
| @52486 | KK390 CW | TOP BASIN RD | 1 | $438.00 | $483.95 | |
| @52487 | STOPPER MRG+PVC BT | CONNECTOR | 1 | $0.00 | $0.00 | |
| @52488 | GOODWILL | DISCOUNT | -1 | $179.94 | $-198.82 | |
| Total | $1,200.00 | |||||