2026060109
Date
2026-06-26
CustomerKELLY 90011337
Delivery AddressBLK 428 WOODLANDS STREET 41 #03-232 S730428
Sales PersonCOMPANY
Total Purchased$-2,490.28
Payment StatusNo Payment Record
From
Delivery ContactKELLY 90011337
RemarkREFER TO INV13131 PAYMENT BY CASH
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50932 | REFER TO INV13131 | PAID BY CASH | -1 | $2,490.28 | $-2,490.28 | |
| Total | $-2,490.28 | |||||