INV13619
Invoice Date
2026-10-28
Delivery Date2026-11-02
CustomerALVIN NG 92972109
Delivery Address4 MEYAPPA CHERTTIAR ROAD #08-07 (S)358453
Sales PersonMAY
Total Purchased$82.84
Payment StatusNo Payment Record
FromHID
Delivery ContactWEI XUAN 91898050
RemarkPAID BY PAYNOW-29/10/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54176 | K38SS+BT | STOPPER SET | 2 | $38.00 | $82.84 | |
| Total | $82.84 | |||||