2026060110
Date
2026-06-27
CustomerDAPHNE 9090 3255
Delivery Address967B TAMPINES ST 64 #13-333
Sales PersonOLIVIA
Total Purchased$639.20
Payment StatusNo Payment Record
From
Delivery ContactDAPHNE 9090 3255
RemarkREFER TO INV 12851
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50933 | AS 26225 | WC | 1 | $799.00 | $639.20 | |
| Total | $639.20 | |||||