INV13366
Invoice Date
2026-08-24
Delivery Date2026-08-25
CustomerCJ- 91716060
Delivery Address271A PUNGGOL WALK#10-511 S821271
Sales PersonMAY
Total Purchased$213.64
Payment StatusNo Payment Record
FromLMF
Delivery ContactCJ- 91716060
RemarkPAID BY PAYNOW-24//26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52525 | LVS150 RD GM | FLOOR TRAP 150 | 1 | $115.00 | $100.28 | |
| @52526 | LVS 100 RD RM | FLOOR TRAP 100 | 2 | $65.00 | $113.36 | |
| Total | $213.64 | |||||