INV13384
Invoice Date
2026-08-30
Delivery Date2026-08-31
CustomerCHARMAINE-90029285/KUAN HOE
Delivery Address535A BISHAN ST13#23-504
Sales PersonMAY
Total Purchased$209.93
Payment StatusNo Payment Record
FromKEY
Delivery ContactZHIHUI-96183616
RemarkPAID BY PAYNOW-15/8/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52583 | CB-958-60 | UNDERMOUNT BASIN-MT | 1 | $174.00 | $170.69 | |
| @52584 | STOPPER CP | CONNECTOR | 1 | $35.00 | $34.33 | |
| @52585 | PVC BT | CONNECTOR | 1 | $5.00 | $4.91 | |
| Total | $209.93 | |||||