INV13595
Invoice Date
2026-10-22
Delivery Date2026-10-28
CustomerFAITH 9773 5081
Delivery Address18 CCK GROVE SOL ACRES BLK 18 #13-45 S688211
Sales PersonOLIVIA
Total Purchased$500.00
Payment StatusNo Payment Record
FromONLINE
Delivery ContactKERNI CHEW 9737 1952
RemarkPAID BY MASTER ON 22/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54058 | PT400SS | BASIN | 1 | $480.00 | $529.36 | |
| @54059 | PUW(SS)+PVC BT | BASIN WASTE KIT SET | 1 | $38.00 | $41.91 | |
| @54060 | GOODWILL DISCOUNT | DISCOUNT | -1 | $64.62 | $-71.27 | |
| Total | $500.00 | |||||