INV13593
Invoice Date
2026-10-20
CustomerSUNNY 9735 3416 & ERIC 9688 8827
Delivery Address26A ST GEORGE LANE #29-19 S321026
Sales PersonOLIVIA
Total Purchased$871.13
Payment StatusNo Payment Record
FromWALK IN
Delivery ContactSUNNY 9735 3416 & ERIC 9688 8827
RemarkPAID BY PAYNOW ON 22/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54049 | MD608515 MC | MIRROR CABINET / ZWH | 1 | $441.45 | $441.45 | |
| @54050 | MIRROR 45CM/OPEN SHELF 15CM | 0 | $0.00 | $0.00 | ||
| @54051 | MD508515 MC | MIRROR CABINET / ZWH | 1 | $429.68 | $429.68 | |
| @54052 | ALL SWING TO LEFT | 0 | $0.00 | $0.00 | ||
| Total | $871.13 | |||||