INV13380
Invoice Date
2026-08-27
CustomerURBAN HOME DESIGN PTE LTD
Delivery Address38 DOVER RISE #06-10 DOVER PARKVIEW S138684
Sales PersonLEON
Total Purchased$973.59
Payment StatusNo Payment Record
From
Delivery ContactEMMA 96425326
RemarkPAID BY PAYNOW ON 27/08
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @25057 | MG 919 WC | WC -TORNADO FLS | 2 | $638.00 | $973.59 | |
| @1021 | PAN COLLAR | CONNECTOR | 2 | $0.00 | $0.00 | |
| Total | $973.59 | |||||