Modeste Sales Check Point

Cloud read-only copy. No stock, no editing.
Back

INV13413

Invoice Date
2026-09-05
Delivery Date
2026-09-08
Customer
CATHERINE 9686 5839
Delivery Address
459 YISHUN AVE 11 #06-720
Sales Person
OLIVIA
Total Purchased
$1,588.02
Payment Status
No Payment Record
From
ANYDAY
Delivery Contact
REN YI 9105 2642
Remark
PAID BY PAYNOW ON 5/9/2026
CodeNameProduct DescriptionQtyPriceTotal PurchasedRemark
@52735B898WC 1$448.00$496.45
@52736PAN COLLARWC CONNECTOR 1$38.00$42.11
@527379802+ST901 CPBIDET SPRAY SET 1$106.00$117.46
@52738SYH MGRY NPINSTANT HEATER 1$236.00$261.52
@52739FT1058TWO WAY VALVE 1$0.00$0.00
@52740PUW(CP)+PVC BTBASIN WASTE KIT 1$38.00$42.11
@52741711CPBASIN COLD TAP 1$109.00$120.79
@52742TMA75 CPTOILET PAPER HOLDER 1$48.00$53.19
@52743GRIB BAR 3245S/S GRIB BAR 1$38.00$42.11
@52744F67N5CCPPULL OUT SINK COLD TAP 1$268.00$296.98
@527456045 EMB SSSINK 1$388.00$429.96
@52746PVC BTSINK CONNECTOR 1$5.00$5.54
@52747GOODWILL DISCOUNTDISCOUNT -1$288.96$-320.20
Total$1,588.02