INV13179
Invoice Date
2026-07-08
CustomerCASH
Delivery AddressSELF COLLECT
Sales PersonOLIVIA
Total Purchased$40.00
Payment StatusNo Payment Record
From
Delivery ContactCASH
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @22855 | SS HANDSHOWER | ONLY | 1 | $40.00 | $40.00 | |
| Total | $40.00 | |||||