INV13388
Invoice Date
2026-08-30
Delivery Date2026-09-11, 2026-09-14
CustomerJINGYI 8382 8869
Delivery Address846 SIMS AVENUE #02-750
Sales PersonOLIVIA
Total Purchased$1,484.00
Payment StatusNo Payment Record
From
Delivery ContactNOAH 8823 9999
RemarkPAID BY MSTER 30/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52600 | M919 | WC | 1 | $638.00 | $700.91 | |
| @52601 | PAN COLLAR | WC CONNECTOR | 1 | $38.00 | $41.75 | |
| @52602 | B122CP | BASIN MIXER | 1 | $178.00 | $195.55 | BOSHSINI B122 |
| @52603 | MD6046 S/S VANITY | DARK WOOD / CASEMENT | 1 | $728.00 | $799.79 | |
| @52604 | MD6046 ST BASIN MW | SINTERED STONE BASIN MW | 1 | $0.00 | $0.00 | |
| @52605 | HANDLE | ANITQUE FLOWER | 2 | $0.00 | $0.00 | |
| @52606 | PUW(CP)+PVC BT | BASIN WASTE | 1 | $38.00 | $41.75 | |
| @52607 | SDS | STAIRCASE DELIVERY SURCHAGE | 1 | $80.00 | $87.89 | |
| @52608 | RETURN | 7104 CP BATH MIXER | -1 | $220.00 | $-241.69 | |
| @52609 | GOODWILL DISCOINT | DISCOUN | -1 | $129.20 | $-141.95 | |
| Total | $1,484.00 | |||||