INV13368
Invoice Date
2026-08-24
Delivery Date2026-08-28, 2026-08-29
CustomerEASTORIA ENGINEERING AND SERVICES PTE LTD
Delivery Address76 ANDREW ROAD
Sales PersonOLIVIA
Total Purchased$2,492.72
Payment StatusNo Payment Record
From
Delivery ContactKELVN 8285 9055
RemarkPAID BY BANK TRANSFER 27/08
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52534 | EACO T933 | EACO TOILET BOWL-P | 5 | $280.00 | $1,526.00 | |
| @52546 | NF48001BN | BASIN MIXER | 3 | $136.50 | $446.35 | |
| @52547 | 9802+SQ901 MRG | BIDET SPRAY | 1 | $74.20 | $80.88 | |
| @52548 | DVWA1020002A04 | BASIN MIXER | 1 | $403.20 | $439.49 | |
| Total | $2,492.72 | |||||