2026060126
Date
2026-07-01
CustomerJIA HAO
Delivery Address958A JURONG WEST ST 93 #14-123
Sales PersonOLIVIA
Total Purchased$0.00
Payment StatusNo Payment Record
FromKEYCONCEPY
Delivery ContactZHI HUI 9618 3616
RemarkPAID BY MASTER ON 2/6/2026
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50154 | 707 35+ | STORAG HEATER | 1 | $0.00 | $0.00 | |
| @50153 | 26670001 | RAINSHOWER SET | 2 | $0.00 | $0.00 | |
| Total | $0.00 | |||||