|
CL/2022/03/V1/001054 |
Claim |
Damage |
Mr Ivan Low |
Credit Account |
ZND164668255520 |
No |
LineHaul Connectivity Issue |
Styrofoam/Polyfoam |
Pending Responsible Staff Details |
535.80 |
200.00 |
18-3-2022 11:16:10 AM |
8-4-2022 05:07:57 PM |
1-4-2022 11:16:10 AM |
6-4-2022 05:04:25 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |