INV13654
Invoice Date
2026-11-05
Delivery Date2026-11-06
CustomerMATTHEW
Delivery Address33 ROCHESTER DR #35-02
Sales PersonMAY
Total Purchased$346.62
Payment StatusNo Payment Record
FromHID
Delivery ContactVANETTA 9367 1006
RemarkPAID BY PAYNOW-4/11/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54369 | PT390 GYS WHITE | BASIN | 1 | $280.00 | $305.20 | |
| @54370 | PUW(CP)+PVC BT | BASIN WASTE KIT | 1 | $38.00 | $41.42 | |
| Total | $346.62 | |||||