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INVOICE
Invoice Number: LZ110099
Order Number: 254563823511789
Order Date: 30 Jun 2020
Invoice To: TAN GUANG YI
Invoice Date: 30 Jun 2020
1 Acer Laptop Nitro 5 AN515-43-R3B4 15.6 FHD Black (Ryzen 7-3750H, 4GB, 512GB SSD, AN515-43- 806086917_MY- 2899.00 2899.00
120Hz, GTX1650 4GB, W10) R3B4 1879352112
Subtotal: RM 2,899.00
Total: RM 2,749.00
Shipping: +RM 0.00
Upon receipt of your order, we encourage you to examine the parcel carefully and keep your buying invoice. Should there be any item damage due to our transportation, please
contact our customer service within 24 hours for claim purposes.