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Rtech ORDER INVOICE

350J, Lorong Hup Kee


10P

Customer Name: Sania Hijab Invoice Number: 2210211CVBEX1B

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: 2210211CVBEX1B Order Paid Date: 21/10/2022

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

[Ready Stock M'sia] 100 pcs Self Adhesive


24 x 34
1 Transparent OPP Plastic Bag Plastik Tudung 7.20 10 72.00
(T-shirt)
Baju Kurung Clo
72.00

Subtotal RM 72.00
Total Quantity 10 items

Merchandise Subtotal 72.00

Shipping Fee 4.90

Shop Voucher Applied -3.00

Grand Total RM 73.90

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