INV13631
Invoice Date
2026-10-30
Delivery Date2026-11-04
CustomerJAYE TENG-90710791
Delivery Address153C BEDOK SOUTH ROAD#08-588 S463153
Sales PersonMAY
Total Purchased$391.42
Payment StatusNo Payment Record
FromMOH-98501099
Delivery ContactMOH-98501099
RemarkPAID BY PAYNOW-30/10/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54248 | NX4807 SS | RAINSHOWER 3W RD SS | -1 | $580.00 | $-561.94 | |
| @54249 | Z501+Z525S | HAND SHOWER+MIXER-C | 1 | $480.00 | $465.05 | |
| @54250 | F680 HCNN SS | 680 HONEYCOMB NANO | 1 | $499.00 | $483.46 | |
| @54251 | PVC BT | SINK CONNECTOR | 1 | $5.00 | $4.85 | |
| Total | $391.42 | |||||