INV13626
Invoice Date
2026-10-29
CustomerJINMAC PTE LTD
Delivery Address165, JALAN LOYANG BESAR THE SHOREFRONT S(509420)
Sales PersonOLIVIA
Total Purchased$533.66
Payment StatusNo Payment Record
From
Delivery ContactMIMI 8221 6466
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54219 | 806BN | TOILET PAPER HOLDER | 4 | $58.00 | $202.30 | |
| @54220 | 803BN | SINGLE TOWEL BAR | 4 | $95.00 | $331.36 | |
| Total | $533.66 | |||||