INV13603
Invoice Date
2026-10-23
Delivery Date2026-10-27
CustomerJONES 9638 8042
Delivery AddressBLK 912 TAMPINES ST 91 #07-117 S520912
Sales PersonOLIVIA
Total Purchased$1,850.00
Payment StatusNo Payment Record
FromWALK IN
Delivery ContactJONES 9638 8042
RemarkPAID BY PAYNOW ON 23/10/2026
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54124 | MD10080LED | RECTANGULAR LED MIRROR - MT | 1 | $780.00 | $860.69 | |
| @54125 | BEOV8050SS | OVAL MIRROR - CT | 1 | $268.00 | $295.72 | |
| @54126 | VR6112BN | BASIN MIXER - CT | 1 | $268.00 | $295.72 | |
| @54127 | PT 400SS | BASIN - CT | 1 | $480.00 | $529.65 | |
| @54128 | PUW(SS) | BASIN WASTE KIT - CT | 1 | $33.00 | $36.41 | |
| @54129 | BT909BN | METAL BOTTLE TRAP -CT | 1 | $98.00 | $108.14 | |
| @54130 | GOODWILL DISCOUNT | DISCOUNT | -1 | $250.43 | $-276.33 | |
| Total | $1,850.00 | |||||