INV13117
Invoice Date
2026-06-24
Delivery Date2026-06-25
CustomerADRIAN 8101 7301
Delivery Address969A TAMPINES ST 96 #07-365 S521969
Sales PersonOLIVIA
Total Purchased$103.99
Payment StatusNo Payment Record
FromLF
Delivery ContactKESTER 8899 2808
RemarkPAID BY PAYNOW 24/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50789 | 9802BN + SQ901 BN | BIDET SPRAY SET | 1 | $106.00 | $103.99 | |
| Total | $103.99 | |||||