INV13386
Invoice Date
2026-08-30
CustomerJOSHUA TAN 9761 4518
Delivery Address535 BUKIT PANJANG RING ROAD #19-821 S670535
Sales PersonOLIVIA
Total Purchased$820.00
Payment StatusNo Payment Record
FromNICOLE 9819 2595 (NNN)
Delivery ContactJOSHUA TAN 9761 4518
RemarkPAID BY VISA ON 30/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52592 | IS400 RC | BASIN - MT | 1 | $438.00 | $482.72 | |
| @52593 | PUW(RC)+PVC BT | BASIN WASTE KIT - MT | 1 | $88.00 | $96.98 | |
| @52594 | 3749 GLYS WH | BASIN - CT | 1 | $280.00 | $308.59 | |
| @52595 | PUW()+PVC BT | BASIN WASTE KIT - CT | 1 | $38.00 | $41.88 | |
| @52596 | GOODWILL DISCOUNT | DISCOUNT | -1 | $99.96 | $-110.17 | |
| Total | $820.00 | |||||