INV13653
Invoice Date
2026-11-05
Delivery Date2026-11-06
CustomerRYAN & SAMANTHA 9877 8501
Delivery Address1 KHIANG GUAN AVE #25-01 LINCOLD SUITES S308380
Sales PersonOLIVIA
Total Purchased$74.12
Payment StatusNo Payment Record
FromSSS
Delivery ContactKOK FENG
RemarkPAID BY PAYNOW ON 5/11/2026
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54367 | TMA75 CHROME | TOILET PAPER HOLDER | 1 | $48.00 | $52.32 | |
| @54368 | DEL | DELIVERY & TRANSPORT | 1 | $20.00 | $21.80 | |
| Total | $74.12 | |||||