INV13351
Invoice Date
2026-08-20
Delivery Date2026-08-21
CustomerPHD 914 PTE LTD
Delivery Address242G PASIR PANJANG RD BLK G #05-07 (THE MAYLEA)
Sales PersonOLIVIA
Total Purchased$588.60
Payment StatusNo Payment Record
From
Delivery ContactJASON 83449314
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52424 | ARS PRO RS J35 | HEATER | 2 | $270.00 | $588.60 | |
| Total | $588.60 | |||||