INV13381
Invoice Date
2026-08-29
Delivery Date2026-08-31
CustomerESTHER 9382 3442
Delivery Address76 ANDREW ROAD
Sales PersonOLIVIA
Total Purchased$329.80
Payment StatusNo Payment Record
From
Delivery ContactESTHER 9382 3442
RemarkPAID BY AMEX ON 29/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52565 | 1308MRG | RAINSHOWER SET | 1 | $680.00 | $417.00 | |
| @52566 | 1302MRG | BASIN MIXER | 1 | $228.00 | $139.82 | |
| @52567 | PUW(MRG) | STOPPER | 1 | $33.00 | $20.24 | |
| @52568 | DVWA1020002A04 | BASIN MIXER | -1 | $403.20 | $-247.26 | |
| Total | $329.80 | |||||