2025080164
Date
2025-08-29
CustomerANDREW 8366 0063
Delivery Address131A CANBERRA CRESCENT #04-528
Sales PersonOLIVIA
Total Purchased$-149.10
Payment StatusNo Payment Record
FromMOCHII
Delivery ContactHENRY 8894 1458
RemarkREFER TO INV 11934 . NEED REFUND TO OWNER
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @43650 | ACORN 360 WH | CORNER FANS | -1 | $399.00 | $-399.00 | |
| @43651 | FV6041 | S/S GRIP BAR 38X550MM | 4 | $75.00 | $300.00 | |
| Total | $-149.10 | |||||