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 | $-799.00 | |
| Total | $-639.20 | |||||