INV13175
Invoice Date
2026-07-07
Delivery Date2026-07-08
CustomerVIN+BERT -93711643
Delivery Address1 EVERTON GREEN PARK#09-29 S081001
Sales PersonMAY
Total Purchased$610.00
Payment StatusNo Payment Record
FromWALKIN
Delivery ContactMELVIN-80773271
RemarkPAID BY MASTER-7/7/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51323 | LT100 SQ SS | FLOOR TRAP SQ | 2 | $65.00 | $113.18 | |
| @51324 | LT150 SQ SS | FLOOR TRAP SQ | 5 | $115.00 | $500.62 | |
| @51325 | DISCOUNT | -1 | $4.37 | $-3.80 | ||
| Total | $610.00 | |||||