INV13177
Invoice Date
2026-07-08
Delivery Date2026-07-13
CustomerINTR
Delivery Address31 AMBER ROAD #18-06 THE SEAVIEW
Sales PersonOLIVIA
Total Purchased$391.53
Payment StatusNo Payment Record
From
Delivery ContactLANCE 9383 3187
RemarkPAID BY PAYNOW 8/7
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51331 | 30305001 | PULL OUT MIXER | 1 | $449.00 | $391.53 | |
| Total | $391.53 | |||||