2026090021
Date
2026-09-14
CustomerJINGYI 8382 8869
Delivery Address846 SIMS AVENUE #02-750
Sales PersonOLIVIA
Total Purchased$0.00
Payment StatusNo Payment Record
From
Delivery ContactNOAH 8823 9999
RemarkPAID BY MSTER 30/8
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52600 | M919 | WC | 1 | $0.00 | $0.00 | |
| @52601 | PAN COLLAR | WC CONNECTOR | 1 | $0.00 | $0.00 | |
| @52607 | SDS | STAIRCASE DELIVERY SURCHAGE | 1 | $0.00 | $0.00 | |
| Total | $0.00 | |||||