INV13668
Invoice Date
2026-11-08
CustomerSANGHYUP
Delivery Address66 HAVELOCK ROAD #04-08
Sales PersonOLIVIA
Total Purchased$2,121.36
Payment StatusNo Payment Record
From1618
Delivery ContactCRIS 8233 4912
RemarkPAID BY PAYNOW ON 8/11
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54480 | AOS 40PE6 | STORAGE HEATER | 2 | $804.00 | $1,760.03 | |
| @54481 | OMBRS | OMEGA BRACKET | 2 | $60.00 | $131.35 | |
| @54482 | 00023 | 10M DATE CABLE | 2 | $60.00 | $131.35 | |
| @54483 | SYLPHY MATT GREY | INSTANT HEATER - HANDSHOWER | 1 | $188.00 | $205.77 | |
| @54484 | GOODWILL DISCOUNT | DISCOUNT | -1 | $97.88 | $-107.14 | |
| Total | $2,121.36 | |||||