INV13588
Invoice Date
2026-10-20
CustomerSONNY LEE 97765100
Delivery AddressBLK 412B FERNVALE LINK #23-25 (S)792412
Sales PersonKEITH
Total Purchased$350.00
Payment StatusNo Payment Record
From
Delivery ContactSONNY LEE 97765100
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54026 | AN3 30L | HEATER | 1 | $350.00 | $350.00 | |
| Total | $350.00 | |||||