Messrs : Date :
CREDIT NOTE
No.:0099236
Desc
Air freight cost overcharged to you US$
on Invoice No. :
for order No. :
Total Credit Amount: US$
Credit by:
Tony Lao
Messrs : Date :
CREDIT NOTE
No.:0099236
Desc
Air freight cost overcharged to you US$
on Invoice No. :
for order No. :
Total Credit Amount: US$
Credit by:
Tony Lao
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