2026080094
Date
2026-08-27
CustomerWHILMER GAN 9155 8846
Delivery Address336 TAMPINES ST 32 #06-488 S520336
Sales PersonOLIVIA
Total Purchased$0.00
Payment StatusNo Payment Record
FromOFTHEBOX
Delivery ContactFLORA 9721 0966
RemarkPAID BY VISA ON 14/6/2026
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50490 | MD1250 S/S VANITY | 2 CASEMENT + DRW + DRK GRN / RECESS HDL | 1 | $0.00 | $0.00 | |
| @50491 | MD1250 IS ST | MH - KIDS BATH | 1 | $0.00 | $0.00 | |
| Total | $0.00 | |||||