INV13629
Invoice Date
2026-10-29
CustomerWEI JING 9856 2082
Delivery Address217B TENGAH GARDEN AVE #10-489 S692217
Sales PersonLEON
Total Purchased$526.00
Payment StatusNo Payment Record
From
Delivery ContactWEI JING 9856 2082
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54241 | KK500CW | BASIN | 1 | $438.00 | $438.00 | |
| @54242 | PUW(CW)+PVC BT | BASIN WASTE KIT | 1 | $88.00 | $88.00 | |
| @54243 | ROUND OFF | 1 | $0.01 | $0.00 | ||
| Total | $526.00 | |||||