Invoice No. GEX1001Date 14/11/13PO

Invoice No. GEX1001
Date 14/11/13
PO 8462 and 8513 [EPP FOAM F10 (10P) M/L Color Black]
Products not worked 28 pcs. is the total amout 74.98 USD. Please open credit note or credit memorandum (memo)

ผลลัพธ์ (อังกฤษ) 3:

Invoice No.GEX 1001
Date 11/14/13 PO
8462 and 8513 [EPP FOAM F 10 (10 P) M/L Color Black]
Products not worked 28 PCs. is the total amout 74.98 USD.Please open credit note or credit memorandum (memo)