2025080170
Date
2025-08-30
CustomerKELLY 90011337
Delivery Address961C TAMINES ST 94 # 03-474 S523961
Sales PersonLEON
Total Purchased$-699.00
Payment StatusNo Payment Record
From
Delivery ContactKELLY 90011337
RemarkREFER TO INV12019
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @37727 | 39997000 + 101330SH00 | GROHE WC | -1 | $699.00 | $-699.00 | |
| Total | $-699.00 | |||||