INV13582
Invoice Date
2026-10-18
CustomerSUNNY 9735 3416 & ERIC 9688 8827
Delivery Address26A ST GEORGE LANE #29-19 S321026
Sales PersonOLIVIA
Total Purchased$1,300.00
Payment StatusNo Payment Record
FromWALK IN
Delivery ContactSUNNY 9735 3416 & ERIC 9688 8827
RemarkDEPOSIT BY PAYNOW $650 ON 18/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @53985 | MD8046 CRM IST BASIN | HELIOS GLOSSY WHITE | 1 | $728.00 | $803.42 | |
| @53986 | MD8046 S/S VANITY | ZWH / ONE DR HANDLE /2 DRW | 1 | $0.00 | $0.00 | |
| @53987 | KNOB | BS STONE | 3 | $0.00 | $0.00 | |
| @53988 | MD7046 CRM IST BASIN | 06189055B GLOSSY WHITE | 1 | $628.00 | $693.06 | |
| @53989 | MD7046 S/S VANITY | ZWH / CASEMENT W HANDLE | 1 | $0.00 | $0.00 | |
| @53990 | GOODWILL DISCOUNT | DISCOUNT | -1 | $178.04 | $-196.48 | |
| Total | $1,300.00 | |||||