INV13151
Invoice Date
2026-07-03
CustomerSHEILA-82886164/DAVIN-91766060
Delivery AddressBLK165 BISHAN ST 13 #04-274
Sales PersonMAY
Total Purchased$279.04
Payment StatusNo Payment Record
From
Delivery ContactSHEILA-82886164/DAVIN-91766060
RemarkPAID BY PAYNOW-3/7/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51049 | M918 | SEAT COVER ONLY | 1 | $128.00 | $139.52 | |
| @51050 | SNT-B1101P+K2 | SEAT COVER ONLY | 1 | $128.00 | $139.52 | |
| Total | $279.04 | |||||