INV13374
Invoice Date
2026-08-26
CustomerING HAO 87562686
Delivery Address100 JALAN SULTAN #04-09
Sales PersonKEITH
Total Purchased$735.75
Payment StatusNo Payment Record
From
Delivery ContactING HAO 87562686
RemarkPAID BY MASTER-29/8/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52552 | GF 50305BK | SINK MIXER | 1 | $195.00 | $212.55 | |
| @52553 | BLN RONDO | BK SINK | 1 | $480.00 | $523.20 | |
| Total | $735.75 | |||||