INV13613
Invoice Date
2026-10-26
Delivery Date2026-11-02
CustomerJOANNE 9635 9852
Delivery Address224A MOUNT VERNON ROAD #09-180 S361224
Sales PersonOLIVIA
Total Purchased$1,475.99
Payment StatusNo Payment Record
From
Delivery ContactJOANNE 9635 9852
RemarkPAID BY VISA ON 27/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54161 | KF01 BN | P/O SINK MIXER | 1 | $428.00 | $471.72 | |
| @54162 | FD68515EMBSS | EMB SINK W ACC & SOAP DISPENSER | 1 | $599.00 | $660.19 | |
| @54163 | PVC BT | SINK CONNECTOR | 1 | $5.00 | $5.51 | |
| @54164 | FR-MS2390 BLACK | SLIM HOOD | 1 | $488.00 | $537.85 | |
| @54165 | GOODWILL DISCOUNT | DISCOUNT | -1 | $180.81 | $-199.28 | |
| Total | $1,475.99 | |||||