INV13407
Invoice Date
2026-09-05
CustomerFARAH 97376143
Delivery Address10 SIGLAP LINK #12-06 (S)448869
Sales PersonKEITH
Total Purchased$185.30
Payment StatusNo Payment Record
From
Delivery ContactVERENA 91069922
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52710 | UM 2949 | UNDERMOUNT-RF INV13268 | -1 | $238.00 | $-259.42 | |
| @52711 | KH 30506T-1-0 | FOREFRONT BASIN | 1 | $408.00 | $444.72 | |
| Total | $185.30 | |||||