INV13605
Invoice Date
2026-10-24
Delivery Date2026-10-27
CustomerTIMOTHY 9452 4303 & MAXINE 8710 3561
Delivery Address736 BEDOK RESERVOIR ROAD TOWER C1 #07-20 WATERFRONT ISLE
Sales PersonOLIVIA
Total Purchased$844.64
Payment StatusNo Payment Record
FromINTR
Delivery ContactEDDIE 9634 4561
RemarkPAID BY PAYNOW ON 24/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54143 | 803SS | SINGLE TOWEL BAR - MT | 1 | $95.00 | $104.60 | |
| @54144 | CT11SS | SINGLE TOWEL BAR - CT / YARD | 2 | $85.00 | $187.17 | |
| @54145 | 711SS | VERTICAL PAPER HOLDER - MT | 1 | $58.00 | $63.86 | |
| @54146 | ZFTPHSS | TOILET PAPER HOLDER W SHELF - YARD | 1 | $58.00 | $63.86 | |
| @54147 | 811SS | ROBE HOOK MT/CT/YARD | 3 | $32.00 | $105.70 | |
| @54148 | AT4001BN | SHOWER BASKET | 3 | $128.00 | $422.79 | |
| @54149 | GOODWILL DISCOUNT | DISCOUNT | -1 | $93.85 | $-103.34 | |
| Total | $844.64 | |||||