INV13127
Invoice Date
2026-06-26
CustomerHAYLEE 9178 9801
Delivery AddressSELF COLLECT
Sales PersonOLIVIA
Total Purchased$32.05
Payment StatusNo Payment Record
From
Delivery ContactHAYLEE 9178 9801
RemarkPAID BY PAYNOW 26/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50889 | MR102 | FRAMELESS MIRROR | 1 | $42.00 | $32.05 | |
| Total | $32.05 | |||||