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INVOICE

Ecart Services Malaysia Sdn. Bhd. (983365-K) Invoice Date: 27/09/2019


Level 21, Menara Worldwide Invoice No.: 0002793943
198 Jalan Bukit Bintang Order Number.: 232159320653436
55100 Kuala Lumpur Payment Type: Debit/Credit Card

Shipping Address Billing Address


Anas Ridhwan Bin Mohd Fauzi Anas Ridhwan Bin Mohd Fauzi
No. 20 Jalan Suasana 1/3B Bandar Tun Hussein No. 20 Jalan Suasana 1/3B Bandar Tun Hussein
Onn, Cheras, Selangor, 43200 Onn, Cheras, Selangor, 43200
43200 Malaysia 43200 Malaysia

Order Information
Unit Price Discount Total
No. Item Description Qty
(RM) (RM) (RM)

1 Apple iPhone 11 Pro 64GB + LazadaCare Plus (27th - 30th Sept) 1 4899.00 0.00 4899.00

Shipping Fee 0.00


Total 4899.00
Credit / Rebate (0.00)
Net Paid 4899.00

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