INV13594
Invoice Date
2026-10-22
Delivery Date2026-10-22
CustomerBATHWORLD PTE LTD
Delivery AddressPO 8619/ PO 9666
Sales PersonOLIVIA
Total Purchased$148.24
Payment StatusNo Payment Record
From
Delivery ContactBATHWORLD PTE LTD
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54056 | J098GM | SHOWER HOLDER | 1 | $68.00 | $74.12 | |
| @54057 | J098BN | SHOWER HOLDER | 1 | $68.00 | $74.12 | |
| Total | $148.24 | |||||