INV13155
Invoice Date
2026-07-03
CustomerCHRISTOPHER 8339 3690
Delivery Address541 SERANGOON NORTH VIEW 4 #02-129 S550541
Sales PersonOLIVIA
Total Purchased$154.80
Payment StatusNo Payment Record
From
Delivery ContactCHRISTOPHER 8339 3690
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51098 | DURO 15095BG | FLOOR TRAP | 2 | $66.50 | $134.56 | |
| @51099 | DELIVERY | TRASNPORT FEE | 1 | $20.00 | $20.24 | |
| Total | $154.80 | |||||