INV13591
Invoice Date
2026-10-20
Delivery Date2026-10-21
CustomerDOMINIC 9667 9840
Delivery AddressBLK 141B #20-66 MCNAIR RD S322141
Sales PersonOLIVIA
Total Purchased$284.71
Payment StatusNo Payment Record
FromHID
Delivery ContactALOYSIUS 8184 2992
RemarkPAID BY PAYNOW ON 20/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54043 | N933 CP | BASIN MIXER | 1 | $268.00 | $264.94 | |
| @54044 | DEL | DELIVERY & TRANSPORT | 1 | $20.00 | $19.77 | |
| Total | $284.71 | |||||