INV13624
Invoice Date
2026-10-29
CustomerJAVIER TAN-91355928
Delivery Address33 KEONG SAIK ROAD
Sales PersonMAY
Total Purchased$74.12
Payment StatusNo Payment Record
FromRECON BUSINESS ASSOCIATES PTE LTD
Delivery ContactJAVIER TAN-91355928
RemarkPAID BY VISA-29/10/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54199 | BT 909 CP | WALL TRAP | 1 | $68.00 | $74.12 | |
| Total | $74.12 | |||||