INV13627
Invoice Date
2026-10-29
Delivery Date2026-10-29
CustomerBATHWORLD PTE LTD
Delivery AddressSELF COLLECT ON 29/10
Sales PersonOLIVIA
Total Purchased$203.83
Payment StatusNo Payment Record
From
Delivery ContactGINA 9819 6640 / CHARLIE 8489 5701
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54221 | MD600LED | ROUNDED LED MIRROR | 1 | $187.00 | $203.83 | |
| Total | $203.83 | |||||