INV13638
Invoice Date
2026-10-31
Delivery Date2026-11-02
CustomerRYAN TAN
Delivery Address324 LAUREL WOOD AVENUE
Sales PersonKEITH
Total Purchased$52.32
Payment StatusNo Payment Record
From
Delivery ContactBERNICE 89936399
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54277 | CUP WASHER | ACC | 1 | $48.00 | $52.32 | |
| Total | $52.32 | |||||