INV13586
Invoice Date
2026-10-19
Delivery Date2026-11-02
CustomerFARAH TAN 9234 7962
Delivery Address936C YISHUN BEACON #10-146
Sales PersonOLIVIA
Total Purchased$924.10
Payment StatusNo Payment Record
From
Delivery ContactFARAH TAN 9234 7962
RemarkPAID BY PAYNOW ON 19/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54015 | MD VT BF | BASIN - MT | 1 | $580.00 | $568.98 | |
| @54016 | PUW(BN)+PVC BT | BASIN WASTE KIT - MT | 1 | $41.00 | $40.22 | |
| @54017 | MD JPN NF | BASIN - CT | 1 | $280.00 | $274.68 | |
| @54018 | PUW(GM)+PVC BT | BASIN WASTE KIT - MT | 1 | $41.00 | $40.22 | |
| Total | $924.10 | |||||