INV13105
Invoice Date
2026-06-21
CustomerLANCE 9383 3187
Delivery Address231 LORONG TOA PAYOH #11-206
Sales PersonOLIVIA
Total Purchased$343.35
Payment StatusNo Payment Record
From
Delivery ContactLANCE 9383 3187
RemarkPAID BY PAYNOW 21/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50751 | V1506 BN | HANDSHOWER SET | 1 | $170.00 | $129.71 | |
| @50752 | ST155BN | BATH MIXER | 1 | $280.00 | $213.64 | |
| Total | $343.35 | |||||