INV13392
Invoice Date
2026-08-31
Delivery Date2026-09-02
CustomerWAN HUI-91813167
Delivery AddressBLK101A BIDADARI PARK DR#08-131 S341101
Sales PersonMAY
Total Purchased$380.00
Payment StatusNo Payment Record
FromWALKIN
Delivery ContactASHTON-96477404
RemarkPAID BY VISA-31/8/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52615 | Z600 EMB NN SS | EMBOSSED NANO SINK SS | 1 | $388.00 | $427.82 | |
| @52616 | PVC BT | CONNECTOR | 1 | $5.00 | $5.51 | |
| @52617 | FLEXI BASKET | FOC | 1 | $0.00 | $0.00 | |
| @52618 | GOODWILL | DISCOUNT | -1 | $48.37 | $-53.33 | |
| Total | $380.00 | |||||