INV13390
Invoice Date
2026-08-31
Delivery Date2026-09-02
CustomerAUDREY-90903045
Delivery Address113 SIMEI ST1#04-658 S520113
Sales PersonMAY
Total Purchased$152.60
Payment StatusNo Payment Record
FromNOSENSE
Delivery ContactAARON- 97839474
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52613 | DCT-90 SV | 18CM DUCT COVER | 1 | $140.00 | $152.60 | |
| Total | $152.60 | |||||