Invoice No. GEX1001 Date 14/11/13 PO 8462 and 8513 [EPP FOAM F10 (10P) M/L Color Black] Defected products 28 pcs. Do you want I to sent the defected products or discount is credit note.
invoice no. gex1001 date 14/11/13 po 8462 and 8513 [epp foam f10 (10p) m / l color black] defected products 28 pcs. do you want i to sent the defected products or discount is credit note. .
Invoice No. GEX1001 Date 14/11/13 PO 8462 and 8513 [EPP FOAM F10 (10P) M/L Color Black] Defected products 28 pcs. Do you want I to sent the defected products or discount is credit note.
Invoice No.GEX 1001 Date 11/14/13 PO 8462 and 8513 [EPP FOAM F 10 (10 P) M/L Color Black] Defected products 28 PCs.Do I you want sent to the defected products or discount is credit note.