INV13180
Invoice Date
2026-07-09
Delivery Date2026-07-10
CustomerABDUL.GHANI 8168 2043
Delivery AddressBLK 562 #05-192 CHOA CHU KANG ST 52 S680562
Sales PersonOLIVIA
Total Purchased$99.80
Payment StatusNo Payment Record
From
Delivery ContactABDUL.GHANI 8168 2043
RemarkPAID BY VISA-9/7/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51334 | NB-323 MG | 3V HOOK | 2 | $40.00 | $87.93 | |
| @51335 | GOODWILL | DISCOUNT | -1 | $9.20 | $-10.11 | |
| @51336 | DELIVER | FEE | 1 | $20.00 | $21.98 | |
| Total | $99.80 | |||||