My Orders & Invoices

Purchases from HSS Headquarters

ID Reference Summary Total Value Date Status Action
INV-HSS-9921

Final Invoice

Bulk Purchase Oct

PERIJA PLUS® x10

$42,500.00 Oct 24, 2026 Paid
REQ-2026-089

Quote Request

Government Tender Supply

LT-Sonic® x20

TBD Today Under Review HQ