INV13575
Invoice Date
2026-10-17
Delivery Date2026-11-12
CustomerKANG HONG TUCK 9297 3096
Delivery Address113 CLEMENTI ST 13 #04-31 S120113
Sales PersonOLIVIA
Total Purchased$555.00
Payment StatusNo Payment Record
FromMAKER & MUSE
Delivery ContactJARON & BEE LING
RemarkPAID BY MASTER ON 17/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @53958 | TRZ01 REC | BASIN - 500x350mm | 1 | $528.00 | $517.74 | |
| @53959 | PUW(CP)+PVC BT | BASIN WASTE KIT | 1 | $38.00 | $37.26 | |
| Total | $555.00 | |||||