INV13607
Invoice Date
2026-10-25
CustomerDANIEL 83387731
Delivery Address24 SERANGOON NORTH AVE 1 #10-42 AFFINITY S554339
Sales PersonMAY
Total Purchased$109.00
Payment StatusNo Payment Record
From
Delivery ContactELVIRA 92778155
RemarkCANCEL
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54152 | MD V5 CP | HOOK | 2 | $50.00 | $109.00 | |
| Total | $109.00 | |||||