INV13377
Invoice Date
2026-08-26
Delivery Date2026-09-03
CustomerJOEY 8274 6886
Delivery Address34A SAGO STREET S059026
Sales PersonOLIVIA
Total Purchased$433.82
Payment StatusNo Payment Record
From
Delivery ContactJOEY 8274 6886
RemarkPAID BY VISA
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52557 | T933 | WC | 1 | $280.00 | $305.20 | |
| @52558 | PAN COLLAR | WC CONNECTOR | 1 | $0.00 | $0.00 | |
| @52559 | SDS | STAIRCASE DELIVERY SURCHAGE | 1 | $30.00 | $32.70 | |
| @52560 | FBD338CP | BIDET SET | 1 | $88.00 | $95.92 | |
| Total | $433.82 | |||||