INV13623
Invoice Date
2026-10-29
Delivery Date2026-11-03
CustomerALISHA CHO 92978709
Delivery AddressNO 18 NASSIM HILL, THE NASSIM #03-03 (S)258485
Sales PersonKEITH
Total Purchased$2,431.79
Payment StatusNo Payment Record
From
Delivery ContactRUTH 98510198
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54187 | M 938 | WC | 1 | $568.00 | $619.12 | |
| @54188 | PC 1 | CONNECTOR | 1 | $38.00 | $41.42 | |
| @54189 | OV 14060 GM | MIRROR 1400X600-INDENT | 1 | $980.00 | $1,068.20 | |
| @54190 | FD 2WAY+S017CP | SHOWER SET | 1 | $155.00 | $168.95 | |
| @54191 | FT 7101C | BASIN TAP | 1 | $88.00 | $95.92 | |
| @54192 | MD 4342 | WALL MTD BASIN | 1 | $165.00 | $179.85 | |
| @54193 | BT 909+K 35+L PIPE | STOPPER SET | 1 | $116.00 | $126.44 | |
| @54194 | JM 32CP | HOOK | 1 | $28.00 | $30.52 | |
| @54195 | JM 70 CP | TOILET PAPER HOLDER | 1 | $48.00 | $52.32 | |
| @54196 | MD V5 CP | ROBE HOOK | 1 | $45.00 | $49.05 | |
| Total | $2,431.79 | |||||