INV13616
Invoice Date
2026-10-27
Delivery Date2026-11-02
CustomerHETAL 87168903
Delivery Address200 DEPOT ROAD #14-40
Sales PersonMAY
Total Purchased$1,500.00
Payment StatusNo Payment Record
From
Delivery ContactVESHALI-90083979
RemarkPAID BY PAYNOW-29/10/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54168 | MD JQ400 OG | BASIN | 1 | $480.00 | $481.40 | |
| @54169 | MD TRZ040 | BASIN | 2 | $480.00 | $962.79 | |
| @54170 | K 38GM+BT | STOPPER SET | 3 | $38.00 | $114.33 | |
| @54171 | DISCOUNT | DISCOUNT | -1 | $58.35 | $-58.52 | |
| Total | $1,500.00 | |||||