INV13436
Invoice Date
2026-09-11
Delivery Date2026-09-11
CustomerBERINDA 94517104
Delivery Address407 HOUGANG AVE 10 #06-1110
Sales PersonKEITH
Total Purchased$592.09
Payment StatusNo Payment Record
From
Delivery ContactBERINDA 94517104
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52904 | BN 1106+ 368 BN | SHOWER SET | 1 | $468.00 | $357.09 | |
| @52905 | MD 9802+AT 901SS | BIDET SET | 1 | $96.00 | $73.25 | |
| @52906 | FD 9802 MG+Z 901 MG | BIDET SET | 2 | $106.00 | $161.75 | |
| Total | $592.09 | |||||