INV13345
Invoice Date
2026-08-17
Delivery Date2026-08-21
CustomerJOEL 9658 8366
Delivery Address3A KHEAM HOCK ROAD 298853
Sales PersonOLIVIA
Total Purchased$200.00
Payment StatusNo Payment Record
From
Delivery ContactJOEL 9658 8366
RemarkPAID BY MASTER 20/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52407 | 38732000 | FLUSH PLATE | -1 | $0.00 | $0.00 | |
| @52408 | 38732DL0 | FLUSH PLATE | 1 | $200.00 | $200.00 | |
| Total | $200.00 | |||||