2025110087
Date
2025-11-20
CustomerJONATHAN 9151 8216
Delivery Address302 ANG MO KIO AVE 3 #06-1854
Sales PersonOLIVIA
Total Purchased$-748.00
Payment StatusNo Payment Record
From
Delivery ContactRENYI 9105 2642
RemarkREFER TO INV 12261 , REFUND TO OWNER
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @46009 | FRK MRG 210-72 | SINK | -1 | $880.00 | $-880.00 | |
| Total | $-748.00 | |||||