INV13385
Invoice Date
2026-08-30
CustomerEUGENE 9727 3977
Delivery Address270A PUNGGOL FIELD #16-219 S82127
Sales PersonOLIVIA
Total Purchased$223.00
Payment StatusNo Payment Record
From
Delivery ContactEUGENE 9727 3977
RemarkPAID BY VISA ON 30/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52588 | 803CP | SINGLE BAR - CT | 1 | $95.00 | $92.92 | |
| @52589 | 803 KIV COLOUR | SINGLE BAR - MT | 1 | $95.00 | $92.92 | |
| @52590 | PUW()+PVC BT | BASIN WASTE KIT - MT | 1 | $38.00 | $37.16 | |
| Total | $223.00 | |||||