INV13578
Invoice Date
2026-10-18
CustomerNA
Delivery AddressSELF COLLECT
Sales PersonMAY
Total Purchased$33.01
Payment StatusNo Payment Record
FromNA
Delivery ContactNA
RemarkPAID BY MASTER-18/10/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @53971 | STOPPER MG NOV | FITTING | 1 | $33.00 | $33.01 | |
| Total | $33.01 | |||||