INV13648
Invoice Date
2026-11-04
Delivery Date2026-11-06
CustomerKHAIRUL 9781 3710
Delivery Address12 GRAND DUNMAN Road #17-43 SINGAPORE 439409
Sales PersonOLIVIA
Total Purchased$848.02
Payment StatusNo Payment Record
FromCRUMB
Delivery ContactLEVONNE 8102 0154
RemarkPAID BY PAYNOW ON 3/11
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54338 | ISABEL 403 HMW LED HG | FULL HMW W LED 40'' -BALCONY | 1 | $778.00 | $848.02 | |
| Total | $848.02 | |||||