INV13411
Invoice Date
2026-09-05
CustomerSOLOMON POON 8182 9372
Delivery Address88B JALAN SATU #06-123 S392088
Sales PersonOLIVIA
Total Purchased$1,011.52
Payment StatusNo Payment Record
From
Delivery ContactSOLOMON POON 8182 9372
RemarkDEPOSIT BY VISA $500 , KIV BAL
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52724 | MD8050 S/S VANITY | HSHT/DRAWER/RECESS HANDLE | 1 | $928.00 | $1,011.52 | |
| @52725 | MD8050 ST STONE BS | BLKHD SINTERED STONE BASIN | 1 | $0.00 | $0.00 | |
| @52726 | FOC | POP UP WASTE KIT SET - CHROME | 1 | $0.00 | $0.00 | |
| Total | $1,011.52 | |||||