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  • Invoice 230218B8PF9JDP

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    Tze Ling
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    This invoice from Parit Jawa Snooker Trading documents an order placed by customer Chu Tze Ling. The order includes 5 snooker/pool cues at 13mm thickness and 48 inch length at RM44 per cue, for a merchandise subtotal of RM220. With a shipping fee of RM131 and discount of RM8, the grand total for the order is RM343. The order was paid for on February 18, 2023.

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    invoice_230218B8PF9JDP

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    This invoice from Parit Jawa Snooker Trading documents an order placed by customer Chu Tze Ling. The order includes 5 snooker/pool cues at 13mm thickness and 48 inch length at RM44 per cue, for a merchandise subtotal of RM220. With a shipping fee of RM131 and discount of RM8, the grand total for the order is RM343. The order was paid for on February 18, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    Invoice 230218B8PF9JDP

    Uploaded by

    Tze Ling
    This invoice from Parit Jawa Snooker Trading documents an order placed by customer Chu Tze Ling. The order includes 5 snooker/pool cues at 13mm thickness and 48 inch length at RM44 per cue, for a merchandise subtotal of RM220. With a shipping fee of RM131 and discount of RM8, the grand total for the order is RM343. The order was paid for on February 18, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    parit jawa snooker trading ORDER INVOICE

    15 tmn bintang jln abd rahman prt jawa


    muar

    Customer Name: Chu tze Ling Invoice Number: 230218B8PF9JDP

    Customer Address: Chu Tze Ling c/o Invoice Date: 18/02/2023


    Frisor Hair Studio, LOT 196, GROUND
    FLOOR,ONE AVENUE 8, BANDAR UTAMA,
    MILE 6, NORTH ROAD

    Order SN: 230218B8PF9JDP Order Paid Date: 18/02/2023

    Payment Method: SPayLater

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    1 snooker /pool cue 13mm,48inch 44.00 5 220.00

    220.00

    Subtotal RM 220.00
    Total Quantity 5 items

    Merchandise Subtotal 220.00

    Shipping Fee 131.00

    Shipping Discount Subtotal -8.00

    Grand Total RM 343.00

    1 of 1
    End of receipt

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