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Y.U.

Online Enterprise TR0225254-T ORDER INVOICE


No.20 Taman Sitiawan Maju 2

Customer Name: Sania Hijab Invoice Number: 2211264NPYV1XK

Customer Address: No. 149, Lot 11 - 16 Invoice Date: 26/11/2022


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

Order SN: 2211264NPYV1XK Order Paid Date: 26/11/2022

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

YU Ready Stock High Quality Full Stainless


D29cm x
1 Steel Chair / Stool / kerusi / baku / 凳子 / 椅子 - 4 -
H47cm
/�
Bundle Deal 121.13

Subtotal RM 121.13
Total Quantity 4 items

Merchandise Subtotal 121.13

Shipping Fee 16.00

Grand Total RM 137.13

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