Modeste Sales Check Point

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INV13572

Invoice Date
2026-10-16
Customer
DARREN -80289230
Delivery Address
314A PUNGGOL WAY#05-603 S821314
Sales Person
MAY
Total Purchased
$4,150.24
Payment Status
No Payment Record
From
HAYLEY-84827213
Delivery Contact
HAYLEY-84827213
Remark
PAID BY VISA-16/10/26
CodeNameProduct DescriptionQtyPriceTotal PurchasedRemark
@53933R-SNK7544SB-250 CHROMESINK 750X440X250MM CHROME 1$545.00$506.61
@53934W2-R-MXK722101P-GMSINK MIXER PULL TAP GM 1$323.00$300.25
@53935R-TS6910-BRNKTOWEL RACK 2$255.00$474.07
@53936R-PH9401T-BRKPAPER HOLDER 1$159.00$147.80
@53937R-SA8200 (A)-BRNKBIDET SPRAY 2$135.00$250.98
@53938W3-R-JT070111B-BRNKANGLE VALVE 2$0.00$0.00
@53939W2-R-TSME14418T-BRNKTHEMOSTATIC RAINSHOWER 2$660.00$1,227.02
@53940WO8056FRIGEL STANDING WC 2$685.00$1,273.49
@53941FT-SCBD0109PSMANUAL SEAT(PWP) 2$100.00$185.91
@53942DISCOUNT -1$232.25$-215.89
Total$4,150.24