INV13630
Invoice Date
2026-10-29
Delivery Date2026-11-02
CustomerGETHA 8319 7777
Delivery AddressBLK 325 #05-1892 ANG MO KIO AVE 3 SINGAPORE 560325
Sales PersonOLIVIA
Total Purchased$400.00
Payment StatusNo Payment Record
FromMAGNUM
Delivery ContactNOAH 8823 9999
RemarkPAID BY VISA ON 29/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54244 | MD5239 S/S VANITY + CREM BASIN | VANITY + BASIN GLOSSY WH SET | 1 | $380.00 | $419.45 | |
| @54245 | PUW(CP) | BASIN WASTE | 1 | $33.00 | $36.43 | |
| @54246 | PVC BT | BASIN CONNECTOR | 1 | $5.00 | $5.52 | |
| @54247 | GOODWILL DISCOUNT | DISCOUNT | -1 | $55.62 | $-61.40 | |
| Total | $400.00 | |||||