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MS HOME ENTERPRISE ORDER INVOICE

52, Jalan Dato Dagang 8, Taman


Sentosa

Customer Name: Sania Hijab Invoice Number: 2210211CVBEX1E

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: 2210211CVBEX1E Order Paid Date: 21/10/2022

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

MS Kitchen Breakfast Bar Stool PU Swivel


1 Counter Chair Footrest Barstools Seat Eames Black 119.99 1 119.99
bar chair 金��
119.99

Subtotal RM 119.99
Total Quantity 1 items

Merchandise Subtotal 119.99

Shipping Fee 40.00

Grand Total RM 159.99

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End of receipt

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