INV13200
Invoice Date
2026-07-15
CustomerCASH
Delivery AddressSELF COLLECT
Sales PersonOLIVIA
Total Purchased$25.07
Payment StatusNo Payment Record
From
Delivery ContactCASH
RemarkPAID BY VISA
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51485 | GM NOV+BT | STOPPER | 1 | $23.00 | $25.07 | |
| Total | $25.07 | |||||