INV13592
Invoice Date
2026-10-20
Delivery Date2026-11-02
CustomerCHUA KAIXUAN 9172 1533
Delivery Address21 PUNGGOL FIELD WALK WATERWOODS #10-16 S828749
Sales PersonOLIVIA
Total Purchased$1,600.00
Payment StatusNo Payment Record
From
Delivery ContactDELPHINE 9488 7563
RemarkPAID BY PAYNOW 20/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54045 | 2290 RP BLACK | HOOD | 1 | $758.00 | $847.32 | |
| @54046 | GD6830GLBK | GAS HOB - PUB | 1 | $558.00 | $623.75 | |
| @54047 | FV EL61 | BUILD IN OVEN | 1 | $558.00 | $623.75 | |
| @54048 | GOODWILL DISCOUNT | DISCOUNT | -1 | $442.66 | $-494.82 | |
| Total | $1,600.00 | |||||