INV13647
Invoice Date
2026-11-03
Delivery Date2026-11-05
CustomerMR DIMITRY ROZENFELD & MS MARIA
Delivery Address9 JALAN RUMBIA #02-14 THE IMPERIAL CONDO
Sales PersonOLIVIA
Total Purchased$367.60
Payment StatusNo Payment Record
FromARTISTROOM
Delivery ContactEVANGELINE 9048 0843
RemarkPAID BY PAYNOW ON 2/11
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54337 | JSH 35 | STORAGE HEATER | 1 | $355.00 | $367.60 | |
| Total | $367.60 | |||||