INV13344
Invoice Date
2026-08-17
Delivery Date2026-08-19
CustomerMOCHIII STUDIO
Delivery Address289C TOH GUAN ROAD #27-307
Sales PersonOLIVIA
Total Purchased$186.61
Payment StatusNo Payment Record
FromMOCHIII
Delivery ContactHENRY 8894 1458
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52405 | BESTAR DUO HARGAR WH | CORNER FANS | 1 | $168.00 | $166.76 | |
| @52406 | DEL | DELIVERY CHARGE | 1 | $20.00 | $19.85 | |
| Total | $186.61 | |||||