2026080023
Date
2026-08-21
CustomerXU JIAYANG 8613 8653
Delivery Address658A JURONG WEST ST 65 #12-640 S641658
Sales PersonOLIVIA
Total Purchased$0.00
Payment StatusNo Payment Record
FromOBLIVION
Delivery ContactDIANA 9646 2024 & ZENN 9138 4155
RemarkPAID BY VISA ON 4/7
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51176 | 38526000 | 0.82M TOP FLUSH - CT | 1 | $0.00 | $0.00 | |
| @51177 | 3855800M | BRACKET - CT | 1 | $0.00 | $0.00 | |
| Total | $0.00 | |||||