2025110018
Date
2025-11-03
CustomerHO BUAEY QUI 97320479
Delivery Address101 CLEMENTI ST 14 #09-143 (S)120101
Sales PersonOLIVIA
Total Purchased$-482.40
Payment StatusNo Payment Record
From
Delivery ContactRAYMOND 85270943
RemarkREFER TO INV 12051
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @45676 | MRG 5080 | MIRROR | -2 | $268.00 | $-536.00 | |
| Total | $-482.40 | |||||