INV13608
Invoice Date
2026-10-25
CustomerCASH
Delivery AddressSELF COLLECT
Sales PersonOLIVIA
Total Purchased$38.00
Payment StatusNo Payment Record
From
Delivery ContactCASH
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54153 | K35GM+BT | STOPPER OV | 1 | $38.00 | $38.00 | |
| Total | $38.00 | |||||