INV13116
Invoice Date
2026-06-24
Delivery Date2026-07-20
CustomerSNEHA 8181 5766
Delivery Address21 ST THOMAS WALK #04-25 GRANGE HEIGHTS S238145
Sales PersonOLIVIA
Total Purchased$190.00
Payment StatusNo Payment Record
FromHP
Delivery ContactRASHI & MELISSA 8328 1826
RemarkINV 12747 BAL $5250 + $190 = $5440 FULLY PAID ON 24/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50788 | I HOOK MG | HOOK | 11 | $18.00 | $190.00 | |
| Total | $190.00 | |||||