INV13659
Invoice Date
2026-11-06
Delivery Date2026-11-16
CustomerWINNIE TAN-97872591
Delivery AddressBLK103 TAMPINES ST11#04-43 S520103
Sales PersonMAY
Total Purchased$360.00
Payment StatusNo Payment Record
From
Delivery ContactWINSTAR-90260004
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54394 | MD8050 LED | OVAL MIRROR LED | 1 | $368.00 | $405.29 | |
| @54395 | GOODWILL | DISCOUNT | -1 | $41.12 | $-45.29 | |
| @54396 | -1 | $0.00 | $0.00 | |||
| Total | $360.00 | |||||