2026100103
Date
2026-10-27
CustomerDAWN 8383 4717
Delivery Address29 TAMPINES TRILLIANT #01-37 TAMPINES CENTRAL 7
Sales PersonOLIVIA
Total Purchased$0.00
Payment StatusNo Payment Record
FromM2D
Delivery ContactLEON 9752 7971
RemarkPAI BY PAYNOW 08/09 $2350.58 , 09/09 $1848.37
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52750 | 38858000 | FLUSH PLATE - MT / CT | 1 | $0.00 | $0.00 | |
| @52751 | AS3140 | WALL HUNG WC - MT / CT | 1 | $0.00 | $0.00 | |
| Total | $0.00 | |||||