INV13611
Invoice Date
2026-10-26
Delivery Date2026-11-02
CustomerHONG WEN 9155 6250
Delivery Address262 TOA PAYOH EAST #23-12 S310 262
Sales PersonOLIVIA
Total Purchased$458.00
Payment StatusNo Payment Record
FromNON SENSE
Delivery ContactJEFF 9023 5219
RemarkPAID BY VISA ON 29/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54158 | W2-R-MXTE1513 CHROME | RAINSHOWER | 1 | $458.00 | $458.00 | |
| Total | $458.00 | |||||