INV13361
Invoice Date
2026-08-21
Delivery Date2026-08-21
CustomerEASTORIA ENGINEERING AND SERVICES PTE LTD
Delivery Address80 FARRER ROAD #02-01
Sales PersonLEON
Total Purchased$715.04
Payment StatusNo Payment Record
From
Delivery ContactKELVIN 82859055
RemarkPAID BY BANK TRANSFER ON 27/08
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @11809 | ET 918 -12" | WC 300 MM | 2 | $328.00 | $715.04 | |
| @1021 | PAN COLLAR | CONNECTOR | 2 | $0.00 | $0.00 | |
| Total | $715.04 | |||||