2026060097
Date
2026-06-25
CustomerANGELA WONG 9852 4142
Delivery AddressBLK 280 BUKIT BATOK EAST AVE 3 #03-309 S650280
Sales PersonOLIVIA
Total Purchased$-4.50
Payment StatusNo Payment Record
FromINTR
Delivery ContactBRANDON 8817 6844
RemarkREFER TO INV12441 $2100-$4.90=$2095.10
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50868 | B19 | UNDERMOUNT - CT | 1 | $185.00 | $185.00 | |
| @46439 | B90 | UNDERMOUNT - MT | -1 | $190.00 | $-190.00 | |
| Total | $-4.50 | |||||