INV13110
Invoice Date
2026-06-23
Delivery Date2026-06-24
CustomerMR ANDREW HARWOOD 98589924
Delivery Address99 BUKIT DRIVE #03-40 THE RAINTREE
Sales PersonMAY
Total Purchased$422.92
Payment StatusNo Payment Record
From
Delivery ContactSANDRA CHIN 97393333
RemarkPAID BY PAYNOW-23/6/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50770 | 707-35L | HEATER | 1 | $368.00 | $401.12 | |
| @50771 | DELIVERY | DELIVERY | 1 | $20.00 | $21.80 | |
| Total | $422.92 | |||||