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Tspeed76 ORDER INVOICE

2818-f tingkat2 Jalan che su

Customer Name: Sania Hijab Invoice Number: 221130E8PD214B

Customer Address: No. 149, Lot 11 - 16 Invoice Date: 30/11/2022


Moon Arked, Jalan Tuanku Abdul Rahman,
50100 W.P Kuala Lumpur

Order SN: 221130E8PD214B Order Paid Date: 30/11/2022

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

Ready Stock) Bidang 60" Kain Cotton Putih/


1 0.5meter 2.50 10 25.00
Harga untuk 0.5 meter
25.00

Subtotal RM 25.00
Total Quantity 10 items

Merchandise Subtotal 25.00

Shipping Fee 5.60

Grand Total RM 30.60

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End of receipt

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