INV13342
Invoice Date
2026-08-16
Delivery Date2026-08-17
CustomerMS YEO 9753 9920
Delivery Address271C SENGKANG CENTRAL #04-291 S543271
Sales PersonOLIVIA
Total Purchased$356.80
Payment StatusNo Payment Record
FromM2D
Delivery ContactLEON 9752 7971
RemarkPAID BY PAYNOW ON 16/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52397 | JOVEN 25 | STORAGE HEATER | 1 | $335.00 | $336.70 | |
| @52398 | L&T | TRASPORTATION CHARGES | 1 | $20.00 | $20.10 | |
| Total | $356.80 | |||||