INV13590
Invoice Date
2026-10-20
Delivery Date2026-10-26
CustomerBRANDON 8817 6844
Delivery Address967D TAMPINES ST 96 #04-351 S524967
Sales PersonOLIVIA
Total Purchased$2,136.99
Payment StatusNo Payment Record
FromINTR
Delivery ContactBRANDON 8817 6844
RemarkPAID BY PAYNOW ON 20/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54041 | 26244002 | RAINSHOWER | 2 | $659.63 | $1,437.99 | |
| @54042 | 32321000 | P/O SINK MIXER | 1 | $641.28 | $699.00 | |
| Total | $2,136.99 | |||||