INV13369
Invoice Date
2026-08-25
CustomerHERU-83392564
Delivery AddressBLK441 CHOA CHU KANG AVE4#09-417 S680441
Sales PersonMAY
Total Purchased$426.00
Payment StatusNo Payment Record
FromWALKIN
Delivery ContactHERU-83392564
RemarkPAID BY VISA-25/8/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52535 | MD4141 | WALL BASIN SQ/GSY | 1 | $388.00 | $426.37 | PB2141 |
| @52536 | CABINET 1DOOR GREEN | 1 | $0.00 | $0.00 | ||
| @52537 | HANDLE | ROUND GD | 1 | $0.00 | $0.00 | |
| @52538 | STOPPER CP+PVC BT | CONNECTOR | 1 | $38.00 | $41.76 | |
| @52540 | SIZE | 410X410X650MM | 1 | $0.00 | $0.00 | |
| @52539 | GOODWILL | DISCOUNT | -1 | $0.00 | $-42.13 | |
| Total | $426.00 | |||||