INV13424
Invoice Date
2026-09-09
Delivery Date2026-09-11
CustomerBATHWORLD PTE LTD
Delivery AddressSELF COLLECT ON 11/9
Sales PersonOLIVIA
Total Purchased$599.50
Payment StatusNo Payment Record
From
Delivery ContactGINA 9819 6640 / CHARLIE 8489 5701
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52832 | MDT-J098 BN | HOLDER | 2 | $68.00 | $148.24 | |
| @52834 | MD600 GM | ROUNDED MIRROR - GM | 3 | $138.00 | $451.26 | |
| Total | $599.50 | |||||