INV13612
Invoice Date
2026-10-26
Delivery Date2026-10-29
CustomerMICHELLE 9057 0107
Delivery Address82 CORPORATION ROAD #06-06 S649820
Sales PersonOLIVIA
Total Purchased$237.62
Payment StatusNo Payment Record
FromHAYLEE 9178 9801
Delivery ContactMICHELLE 9057 0107
RemarkPAID BY PAYNOW ON 26/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54159 | 8200 | BASIN MIXER | 1 | $198.00 | $215.82 | |
| @54160 | DEL | DELIVERY FEE | 1 | $20.00 | $21.80 | |
| Total | $237.62 | |||||