DPRO Homestore ORDER INVOICE

179,JALAN CENGAL 3

Customer Name: Sania Hijab Invoice Number: 2210211CVBEX1C

Customer Address: No. 149, Lot 11 - 16 Invoice Date: 21/10/2022

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

Order SN: 2210211CVBEX1C Order Paid Date: 21/10/2022

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

Full-Length Mirror Full Body Mirror Girl

GOLD,60CM
1 Bedroom Mirror Metal Frame Wall Hanging 139.90 1 139.90
x 150CM
Mirror Big Mirror C
139.90

Subtotal RM 139.90
Total Quantity 1 items

Merchandise Subtotal 139.90

Shipping Fee 22.50

Grand Total RM 162.40

1 of 1
End of receipt