INV13396
Invoice Date
2026-09-02
CustomerMR TOH CHEE MENG
Delivery Address21 REDWOOD AVE
Sales PersonMAY
Total Purchased$584.68
Payment StatusNo Payment Record
From
Delivery ContactJULIANA 91186751
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52625 | BOAE TRZ MBY 07 | BASIN | 1 | $480.00 | $470.88 | |
| @52626 | K352+ BT 909 | STOPPER +CHROME BT | 1 | $116.00 | $113.80 | |
| Total | $584.68 | |||||