INV13657
Invoice Date
2026-11-05
CustomerLILY
Delivery Address27 SPRINGWOOD CRESCENT
Sales PersonOLIVIA
Total Purchased$450.00
Payment StatusNo Payment Record
From
Delivery ContactSAMANTHA 9232 1684
RemarkPAID BY PAYNOW ON 05/11
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54377 | EC8045 | SINK | 1 | $450.00 | $450.00 | |
| Total | $450.00 | |||||