2026070119
Date
2026-07-30
CustomerINTR STUDIO
Delivery Address3 AMBER GARDEN,#15-08 ONE AMBER
Sales PersonOLIVIA
Total Purchased$168.40
Payment StatusNo Payment Record
From
Delivery ContactLANCE 9383 3187
RemarkREFER T INV 13265
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51959 | CANCLE ORDER | 1 | $183.56 | $168.40 | ||
| Total | $168.40 | |||||