2026080057
Date
2026-08-18
CustomerSNEHA 8181 5766
Delivery Address21 ST THOMAS WALK #04-25 GRANGE HEIGHTS S238145
Sales PersonOLIVIA
Total Purchased$-82.70
Payment StatusNo Payment Record
From
Delivery ContactRASHI & MELISSA 8328 1826
RemarkREFER TO INV 12747
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52411 | 803 BN | SINGLE TOWEL BAR - KID BATH | -1 | $95.00 | $-95.00 | |
| @52412 | CC FEE | CARD PROCESSING FEE | 1 | $2.80 | $2.80 | |
| Total | $-82.70 | |||||