INV13415
Invoice Date
2026-09-06
Delivery Date2026-10-05
CustomerKATE FERRARO-87809380
Delivery AddressONE BALMORAL#06-05 S259784
Sales PersonMAY
Total Purchased$2,186.92
Payment StatusNo Payment Record
FromHOME PHILOSOPHY
Delivery ContactRASHI- 87809380
RemarkPAID BY PAYNOW-4/9/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52755 | S108BK+106BK | HAND SHOWER+BATH MIXER | 1 | $468.00 | $469.27 | |
| @52756 | 9802+SQ BK | BIDET+RUBBER+SQ VALVE | 1 | $106.00 | $106.29 | |
| @52757 | 9802+SQ SS | BIDET+RUBBER+SQ VALVE | 3 | $106.00 | $318.86 | |
| @52758 | AS LOVEN | 1013962080 WALL HUNG WC | 1 | $501.00 | $502.36 | |
| @52759 | PAN COLLAR | WC CONNECTOR | 1 | $40.00 | $40.11 | |
| @52760 | SALSA-NERA | GRANITE SINK | 1 | $368.00 | $369.00 | |
| @52761 | PVC BT | CONNECTOR | 1 | $0.00 | $0.00 | |
| @52762 | MD2922 BG | MIXER PULL OUT TAP GOLG | 1 | $380.00 | $381.03 | |
| Total | $2,186.92 | |||||