INV13661
Invoice Date
2026-11-06
Delivery Date2026-11-10
CustomerBATHWORLD PTE LTD
Delivery AddressSELF COLLECT ON 10/11
Sales PersonOLIVIA
Total Purchased$185.30
Payment StatusNo Payment Record
From
Delivery ContactGINA 9819 6640 / CHARLIE 8489 5701
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @54399 | OV 5080 MG | OVAL MIRROR | 1 | $170.00 | $185.30 | |
| Total | $185.30 | |||||