INV13379
Invoice Date
2026-08-27
CustomerCASH
Delivery AddressSELF COLLECT
Sales PersonOLIVIA
Total Purchased$180.00
Payment StatusNo Payment Record
From
Delivery ContactSELF COLLECT
RemarkPAID BY VISA ON 27/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52564 | AM 3140 | SEAT COVER | 1 | $180.00 | $180.00 | |
| Total | $180.00 | |||||