INV13111
Invoice Date
2026-06-23
Delivery Date2026-07-06
CustomerJAIDEV 97459351
Delivery Address40 DAKOTA CRESCENT #16-13 DAKOTA
Sales PersonLEON
Total Purchased$555.25
Payment StatusNo Payment Record
From
Delivery ContactKARINA 82085215
RemarkPAID BY VISA
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @27421 | IS 5838 CW | BASIN | 1 | $528.00 | $517.97 | |
| @16377 | MRG STOPPER | CONNECTOR | 1 | $38.00 | $37.28 | |
| Total | $555.25 | |||||