INV13397
Invoice Date
2026-09-02
Delivery Date2026-09-02
CustomerCRYSTAL EU
Delivery Address271 TOH GUAN ROAD #04-113
Sales PersonOLIVIA
Total Purchased$63.22
Payment StatusNo Payment Record
FromKEYCONCEPT
Delivery ContactZHI HUI 9618 3616
RemarkPAID BY PAYNOW 04/09/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52628 | PUW(GM)+PVC BT | BASIN WASTE KIT | 1 | $38.00 | $41.42 | |
| @52629 | DEL | DELIVERY CHARGE | 1 | $20.00 | $21.80 | |
| Total | $63.22 | |||||