| S/N | Customer Name | Contact No. | Invoice No. | Ivoice Date | Total Amount | Paid Amount | Due Amount | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | Alex Chin | 12458732 | 2023-621 | 12-02-2024 | S$38.00 | S$29.00 | S$9.00 | Outstanding |
Payment Receipt
133 New Bridge Rd, China Town Point #02-33
Singapore 059413
Contact: 653996189
Customer Name: Alex Chin
Contact No.: 12458732
Invoice No.: 00324587
Invoice Date: 12-02-2024
Total Amount: S$38.00
Paid Amount: S$38.00
| S/N | Payment Desc | Amount | Payment Mode | Payment Date | Balance |
|---|---|---|---|---|---|
| 1 | Invoice Payment | S$38.00 | Cash | 12-02-2024 | 0 |
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