INV13346
Invoice Date
2026-08-17
Delivery Date2026-08-26
CustomerSIOK TENG
Delivery Address38 ST PATRICK'S RD #04-12 TIERRA VUE S424161
Sales PersonOLIVIA
Total Purchased$325.91
Payment StatusNo Payment Record
FromWOLFWOOF
Delivery ContactCARMEN & HAZEL 8811 1770
RemarkPAID BY PAYNOW ON 21/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52409 | 38732GN0 | FLUSH PLATE | 1 | $299.00 | $325.91 | |
| Total | $325.91 | |||||