INV13596
Invoice Date
2026-10-22
CustomerDIM SUM XUAN PTE LTD
Delivery AddressSELF COLLECT
Sales PersonOLIVIA
Total Purchased$198.00
Payment StatusNo Payment Record
FromRETURN
Delivery ContactMR FU
RemarkPAID BY PAYNOW ON 22/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @13326 | ET 208 WC | WC 6'' | 1 | $198.00 | $198.00 | |
| @1021 | PAN COLLAR | CONNECTOR 2'' | 1 | $0.00 | $0.00 | |
| Total | $198.00 | |||||