INV13183
Invoice Date
2026-07-10
Delivery Date2026-07-13
CustomerFU LIREN 8200 4638
Delivery Address11 LORONG LIEW LIAN #04-21 FOREST WOODS S546493
Sales PersonOLIVIA
Total Purchased$186.39
Payment StatusNo Payment Record
FromLOCO ZOE
Delivery ContactFU LIREN 8200 4638
RemarkPAID BY PAYNOW 10/7
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51342 | 803BN | SINGLE TOWEL BAR | 2 | $95.00 | $186.39 | |
| Total | $186.39 | |||||