INV13614
Invoice Date
2026-10-27
Delivery Date2026-10-28
CustomerJOLENE ONG 91873888
Delivery Address417 EUNOS ROAD 5 #10-08 (S)400417
Sales PersonKEITH
Total Purchased$512.08
Payment StatusNo Payment Record
From
Delivery ContactMELVIN 91376761
RemarkPAID BY PAYNOW 27-10-26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54166 | MD K3001 GM | CORNER RACK | 3 | $68.00 | $200.12 | |
| @54167 | MD 9802GM+901SQ | BIDET SET | 3 | $106.00 | $311.96 | |
| Total | $512.08 | |||||