INV13114
Invoice Date
2026-06-24
Delivery Date2026-07-13, 2026-07-14, 2026-07-31
CustomerMS YEO 9753 9920
Delivery Address271C SENGKANG CENTRAL #04-291 S543271
Sales PersonOLIVIA
Total Purchased$399.00
Payment StatusNo Payment Record
FromM2D
Delivery ContactLEON 9752 7971
RemarkPAID BY PAYNOW ON 24/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50784 | ALK HYSEN 46'' | FULL WH LED | 1 | $399.00 | $399.00 | |
| @50785 | ADJUST RD | 1 | $0.01 | $0.00 | ||
| Total | $399.00 | |||||