INV13389
Invoice Date
2026-08-30
CustomerREBECCA CHIN 9194 3161
Delivery Address874C TAMPINES ST 85 #12-18 S523874
Sales PersonOLIVIA
Total Purchased$1,456.00
Payment StatusNo Payment Record
From1618
Delivery ContactZI NUO 9722 9996
RemarkPAID BY MASTER ON 30/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52610 | YBHTB021 | STONE BASIN | 1 | $580.00 | $575.26 | |
| @52611 | PUW(BN)+PVC BT | BASIN WASTE KIT | 1 | $38.00 | $37.69 | |
| @52612 | AOS GEN6 50L | STORAGE HEATER | 1 | $850.00 | $843.05 | |
| Total | $1,456.00 | |||||