INV13414
Invoice Date
2026-09-05
CustomerDAWN 8383 4717
Delivery Address29 TAMPINES TRILLIANT #01-37 TAMPINES CENTRAL 7
Sales PersonOLIVIA
Total Purchased$4,198.95
Payment StatusNo Payment Record
FromM2D
Delivery ContactLEON 9752 7971
RemarkPAI BY PAYNOW 08/09 $2350.58 , 09/09 $1848.37
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52748 | 38526000 | CISTERN 0.82 / TOP FLUSH - MT / CT | 2 | $1,099.00 | $2,407.45 | |
| @52749 | 3855800M | BRACKET - MT / CT | 2 | $0.00 | $0.00 | |
| @52750 | 38858000 | FLUSH PLATE - MT / CT | 2 | $0.00 | $0.00 | |
| @52751 | AS3140 | WALL HUNG WC - MT / CT | 2 | $0.00 | $0.00 | |
| @52752 | 0001 | PAN COLLAR | 2 | $38.00 | $83.24 | |
| @52826 | 250-2930 | ROUGH IN KIT - MT | 1 | $1,785.00 | $1,955.09 | |
| @52827 | 2940-00 | VS BATH DIVERTER MIXER - MT | 1 | $0.00 | $0.00 | |
| @52828 | 6090-00 | VS CEILING ARM 150MM - MT | 1 | $0.00 | $0.00 | |
| @52829 | 6630-00 | VS HANDSHOWER - MT | 1 | $0.00 | $0.00 | |
| @52830 | 5000-00 | VS SHOWER ROSE 230MM - MT | 1 | $0.00 | $0.00 | |
| @52831 | GOODWILL DISCOUNT | DISCOUNT | -1 | $225.36 | $-246.83 | |
| Total | $4,198.95 | |||||