INV13618
Invoice Date
2026-10-28
CustomerHOC
Delivery Address134C TENGAH GARDEN AVE #16-331 S693134
Sales PersonOLIVIA
Total Purchased$373.22
Payment StatusNo Payment Record
FromHOC
Delivery ContactESHIEN 8027 3206
RemarkPAID BY PAYNOW ON 29/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54175 | BE-XA178 MW | BASIN | 1 | $342.40 | $373.22 | |
| Total | $373.22 | |||||