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Big Wall Hardware ORDER INVOICE

A-1-5, MKH Avenue, Jalan Avenue 1A, Selangor,


Malaysia

Customer Name: Sania Hijab Invoice Number: 221124VE5XU4SQ

Customer Address: No. 149, Lot 11 - 16 Invoice Date: 24/11/2022


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

Order SN: 221124VE5XU4SQ Order Paid Date: 24/11/2022

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

Big Wall Heavy Duty ABS PVC Foldable ABS


1 Trolley 150kg/300kg/500kg with Elastic Cord 500kgs 228.00 1 228.00
String & Spanner Tr Trolley
228.00

Subtotal RM 228.00
Total Quantity 1 items

Merchandise Subtotal 228.00

Shipping Fee 11.00

Shop Voucher Applied -2.00

Grand Total RM 237.00

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End of receipt

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