INV13106
Invoice Date
2026-06-22
CustomerMICHELLE 81113622 / NYAM KEE JONG 97392475
Delivery Address435A NORTHSHORE DRIVE #23-1515 S821435
Sales PersonOLIVIA
Total Purchased$10.00
Payment StatusNo Payment Record
From
Delivery ContactMICHELLE 81113622 / NYAM KEE JONG 97392475
RemarkPAID BY PAYNOW ON 21/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50753 | STOPPER CAP MG | MISC | 1 | $10.00 | $10.00 | |
| Total | $10.00 | |||||