INV13639
Invoice Date
2026-11-01
Delivery Date2026-11-03
CustomerDANIEL- 83387731/LINDY
Delivery Address24 SERANGOON NORTH AVE1#10-42 AFFINITY S554339
Sales PersonMAY
Total Purchased$1,593.14
Payment StatusNo Payment Record
FromLE INTR
Delivery ContactKAYLEE-97248845
RemarkPAID BY MASTER-1/11/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54278 | CCAS3140-3W20400T0 | AS SIGNATURE WALL HUNG WC | 2 | $700.00 | $1,411.64 | |
| @54279 | PAN COLLAR | CONNECTOR | 2 | $40.00 | $80.67 | |
| @54280 | 326 CP | 6V HOOK CP | 2 | $50.00 | $100.83 | |
| Total | $1,593.14 | |||||