INV13606
Invoice Date
2026-10-24
Delivery Date2026-10-27
CustomerLI WEI 9003 2469
Delivery Address18 MARINA BOULEVARD #48-03
Sales PersonOLIVIA
Total Purchased$419.65
Payment StatusNo Payment Record
FromOFFTHEBOX
Delivery ContactLI WEI 9003 2469
RemarkPAID BY PAYNOW ON 24/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54150 | RHEEM EH25M | STORAGE HEATER | 1 | $385.00 | $419.65 | |
| Total | $419.65 | |||||