INV13402
Invoice Date
2026-09-03
CustomerPRISILLA 97682687
Delivery AddressSELF COLLECT
Sales PersonKEITH
Total Purchased$190.75
Payment StatusNo Payment Record
From
Delivery ContactPRISILLA 97682687
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52658 | MD HS CP | HAND SHOWER | 1 | $45.00 | $49.05 | |
| @52659 | RB HOSE 1.5 | HOSE | 1 | $25.00 | $27.25 | |
| @52677 | A 032 SC | SEAT COVER | 1 | $105.00 | $114.45 | |
| Total | $190.75 | |||||