INV13579
Invoice Date
2026-10-18
CustomerMELISSA 8750 2088
Delivery Address535A BISHAN ST 13 #18-506
Sales PersonOLIVIA
Total Purchased$87.20
Payment StatusNo Payment Record
From
Delivery ContactMELISSA 8750 2088
RemarkPAID BY PAYNOW ON 19/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @53972 | SINTERED STONE KERB | SIZE: L 700mm x H 70mm | 1 | $80.00 | $87.20 | |
| Total | $87.20 | |||||