INV13580
Invoice Date
2026-10-18
CustomerKARINA 9128 7307
Delivery AddressBLK 112 MCNAIR RD #15-215 S320112
Sales PersonOLIVIA
Total Purchased$5,400.00
Payment StatusNo Payment Record
FromOFTHEBOX
Delivery ContactJAY 9001 9348
RemarkDEPOSIT BY VISA ON 18/10/2026 , BAL KIV
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @53974 | MDF2203UM | UNDERMOUNT BASIN | 2 | $219.00 | $485.20 | |
| @53975 | PUW(CP)+PVC BT | BASIN WASTE KIT | 2 | $0.00 | $0.00 | |
| @53976 | 23923003 | BASIN MIXER | 2 | $269.00 | $595.98 | |
| @53977 | 230756 | WC | 2 | $699.00 | $1,548.66 | |
| @53978 | PAN COLLAR | WC CONNECTOR | 2 | $38.00 | $84.19 | |
| @53979 | AOSGEN1 40L | STORAGE HEATER | 1 | $583.00 | $645.83 | |
| @53980 | OMGCBRACT | BRACKET | 1 | $46.00 | $50.96 | |
| @53981 | B.VINTERA XL0-UF | FARM SINK - SOFT WHITE | 1 | $2,490.00 | $2,758.34 | |
| @53982 | 514MRG | P/0 SINK COLD TAP | 1 | $268.00 | $296.88 | |
| @53983 | GOODWILL DISCOUNT | DISCOUNT | -1 | $962.33 | $-1,066.04 | |
| Total | $5,400.00 | |||||