INV13391
Invoice Date
2026-08-31
CustomerSYED
Delivery Address34 BEDOK GARDEN
Sales PersonOLIVIA
Total Purchased$480.00
Payment StatusNo Payment Record
FromUUU
Delivery ContactAMMAR
RemarkPAID BY PAYNOW ON 31/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52614 | M680XD | SINK | 1 | $480.00 | $480.00 | |
| Total | $480.00 | |||||