INV13378
Invoice Date
2026-08-26
Delivery Date2026-08-28
CustomerVIN+BERT -93711643
Delivery Address1 EVERTON GREEN PARK#09-29 S081001
Sales PersonMAY
Total Purchased$156.96
Payment StatusNo Payment Record
FromWALKIN
Delivery ContactMELVIN-80773271
RemarkPAID BY PAYNOW-26/8/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52561 | LVS 150 | WASTE ONLY | 5 | $20.00 | $109.00 | |
| @52562 | LVS 100 | WASTE ONLY | 2 | $12.00 | $26.16 | |
| @52563 | DELIVER FEE | 1 | $20.00 | $21.80 | ||
| Total | $156.96 | |||||