INV13372
Invoice Date
2026-08-26
CustomerBRANDON / LANCE
Delivery Address63 MOUNT SINAI DR #03-01 THE MONT VIEW S277116
Sales PersonOLIVIA
Total Purchased$700.92
Payment StatusNo Payment Record
FromINTR
Delivery ContactBRANDON 8817 6844 / LANCE 9383 3187
RemarkPAID BY PAYNOW ON 24/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52549 | PO VORTEX 46 LED | FULL WHITE - JR MASTER BED | 1 | $619.00 | $643.72 | |
| @52550 | POFIC | INSTALLATION CHARGES | 1 | $55.00 | $57.20 | |
| Total | $700.92 | |||||