INV13597
Invoice Date
2026-10-22
CustomerJONAS WALKER
Delivery Address295 BEDOK SOUTH AVE 3 BEDOK COURT #13-01
Sales PersonOLIVIA
Total Purchased$1,812.13
Payment StatusNo Payment Record
FromHID
Delivery ContactZI XIN 9471 6819 & ALOYSIUS
RemarkPAID BY PAYNOW ON 21/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54061 | AOS GEN 5 50 | STORAGE HEATER | 2 | $608.00 | $1,332.04 | |
| @54062 | OMB | CEILING BRACKET | 2 | $60.00 | $131.45 | |
| @54063 | MD605620 SIB ST BS | SINTERED STONE BASIN - TRAVERTINE | 1 | $380.00 | $416.26 | |
| @54064 | PUW(GM)+PVC BT | BASIN WASTE KIT | 1 | $38.00 | $41.63 | |
| @54065 | GOODWILL DISCOUNT | DISCOUNT | -1 | $99.73 | $-109.25 | |
| Total | $1,812.13 | |||||