hot_salee ORDER INVOICE

Lot 2763, Jalan Industri 12, Kampung Baru Sungai

Buloh,

Customer Name: Sania Hijab Invoice Number: 221124VE5XU4SS

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: 221124VE5XU4SS Order Paid Date: 24/11/2022

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

( LD5 ) Heavy Duty Aluminium 24 Steps

1 Multipurpose Ladder 6 Hinges MP24 Tangga 24 Steps 399.40 1 399.40
lipat
399.40

Subtotal RM 399.40
Total Quantity 1 items

Merchandise Subtotal 399.40

Shipping Fee 35.70

Grand Total RM 435.10

1 of 1
End of receipt