2026070030
Date
2026-07-07
CustomerWEN CHONG 9696 0502
Delivery Address486B TAMPINES AVE 9 #08-56
Sales PersonCOM
Total Purchased$-318.40
Payment StatusNo Payment Record
From
Delivery ContactWEN CHONG 9696 0502
RemarkREFER TO INV13172
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @11842 | KS 35 L | HEATER | -1 | $398.00 | $-398.00 | |
| Total | $-318.40 | |||||