INV13599
Invoice Date
2026-10-22
Delivery Date2026-10-26
CustomerJASON 9762 9726
Delivery Address453D FERNVALE RD #22-543
Sales PersonOLIVIA
Total Purchased$1,413.00
Payment StatusNo Payment Record
FromOBLIVION
Delivery ContactNICOLE 9133 3606
RemarkPAID BY CREDIT CARD ON 22/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54067 | AS LOVEN 1862 | WC | 2 | $399.00 | $878.65 | |
| @54068 | PAN COLLAR | WC CONNECTOR | 2 | $38.00 | $83.68 | |
| @54069 | CL0474I-6DACTLU | UNDERMOUNT BASIN | 1 | $169.00 | $186.08 | |
| @54070 | 707 35+ | STORAGE HEATER | 1 | $398.00 | $438.22 | |
| @54071 | GOODWILL DISCOUNT | DISCOUNT | -1 | $157.69 | $-173.63 | |
| Total | $1,413.00 | |||||