INV13576
Invoice Date
2026-10-17
CustomerCASH
Delivery AddressSELF COLLET
Sales PersonOLIVIA
Total Purchased$20.00
Payment StatusNo Payment Record
FromRETURN
Delivery ContactCASH
RemarkPAID BY VISA ON 17/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @53960 | PUW PARTS | MISC | 1 | $20.00 | $20.00 | |
| Total | $20.00 | |||||