INV13617
Invoice Date
2026-10-28
CustomerALEX 8683 3520
Delivery Address67 PUNGGOL CENTRAL #09-15 WARERTOWN S828843
Sales PersonLEON
Total Purchased$770.63
Payment StatusNo Payment Record
From
Delivery ContactALEX 8683 3520
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54172 | LS15095BN | FLOORTRAP | 2 | $115.00 | $250.70 | |
| @54173 | LS159095GM | FLOORTRAP | 3 | $115.00 | $376.05 | |
| @54174 | LS10095GM | FLOORTRAP | 2 | $66.00 | $143.88 | |
| Total | $770.63 | |||||