INV13621
Invoice Date
2026-10-28
Delivery Date2026-11-13
CustomerFAULINANDES FOO 8282 5285
Delivery Address33 TAMPINES CENTRAL 7 #11-45 S528614, TRILLIANT
Sales PersonOLIVIA
Total Purchased$1,212.52
Payment StatusNo Payment Record
FromWALK IN
Delivery ContactFAULINANDES FOO 8282 5285
RemarkPAID BY PAYNOW ON 28/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54178 | YBHTB021 | STONE BASIN | 1 | $680.00 | $667.08 | |
| @54179 | JW400 BEIGH CREAM | FLOWER BASIN | 1 | $480.00 | $470.88 | |
| @54180 | PUW(MRG)+PVC BT | BASIN WASTE KIT | 1 | $38.00 | $37.28 | |
| @54181 | PUW(BN)+PVC BT | BASIN WASTE KIT | 1 | $38.00 | $37.28 | |
| Total | $1,212.52 | |||||