INV13637
Invoice Date
2026-10-31
Delivery Date2026-11-02
CustomerHOUSE OF SAVOIR
Delivery AddressSELF COLLECT ON 2/11/2026
Sales PersonOLIVA
Total Purchased$70.00
Payment StatusNo Payment Record
From
Delivery ContactSYAZA 9349 9430
RemarkPAID BY VISA ON 30/10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54276 | PUW(MRG) | BASIN WASTE KIT | 2 | $35.00 | $70.00 | |
| Total | $70.00 | |||||