Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 230218B8PF9JDQ

    Uploaded by

    Tze Ling
    14 views1 page
    This invoice from Gamesroom documents an order placed by Chu Tze Ling on February 18, 2023. The order included 5 bottles of CM1 Pool & Snooker Tip Glue for a merchandise subtotal of RM45. The total order cost RM50 after an RM18 shipping fee and RM5 shop voucher discount were applied. The order was paid for on the date of the invoice using SPayLater.

    Original Description:

    Original Title

    invoice_230218B8PF9JDQ

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Gamesroom documents an order placed by Chu Tze Ling on February 18, 2023. The order included 5 bottles of CM1 Pool & Snooker Tip Glue for a merchandise subtotal of RM45. The total order cost RM50 after an RM18 shipping fee and RM5 shop voucher discount were applied. The order was paid for on the date of the invoice using SPayLater.

    Copyright:

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

    Invoice 230218B8PF9JDQ

    Uploaded by

    Tze Ling
    This invoice from Gamesroom documents an order placed by Chu Tze Ling on February 18, 2023. The order included 5 bottles of CM1 Pool & Snooker Tip Glue for a merchandise subtotal of RM45. The total order cost RM50 after an RM18 shipping fee and RM5 shop voucher discount were applied. The order was paid for on the date of the invoice using SPayLater.

    Copyright:

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

    Gamesroom ORDER INVOICE

    No. 7, Jalan Bandar Rawang 12, Pusat Bandar


    Rawang

    Customer Name: Chu tze Ling Invoice Number: 230218B8PF9JDQ

    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: 230218B8PF9JDQ Order Paid Date: 18/02/2023

    Payment Method: SPayLater

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    1 CM1 Pool & Snooker Tip Glue 9.00 5 45.00

    45.00

    Subtotal RM 45.00
    Total Quantity 5 items

    Merchandise Subtotal 45.00

    Shipping Fee 18.00

    Shipping Discount Subtotal -8.00

    Shop Voucher Applied -5.00

    Grand Total RM 50.00

    1 of 1
    End of receipt

    You might also like