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  • Invoice 230131SEYHD0EH PDF

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    Rudy Irawan
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    This invoice from PremiumBikers summarizes an order placed by Rudi Irawan of Forescom Plywood Sdn Bhd. The order included 1 Enkei Sport Rim LC135 Y15ZR variation in silver for RM265. Shipping was RM68, bringing the total to RM333. Payment was made via credit/debit card on January 31, 2023.

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    This invoice from PremiumBikers summarizes an order placed by Rudi Irawan of Forescom Plywood Sdn Bhd. The order included 1 Enkei Sport Rim LC135 Y15ZR variation in silver for RM265. Shipping was RM68, bringing the total to RM333. Payment was made via credit/debit card on January 31, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views1 page

    Invoice 230131SEYHD0EH PDF

    Uploaded by

    Rudy Irawan
    This invoice from PremiumBikers summarizes an order placed by Rudi Irawan of Forescom Plywood Sdn Bhd. The order included 1 Enkei Sport Rim LC135 Y15ZR variation in silver for RM265. Shipping was RM68, bringing the total to RM333. Payment was made via credit/debit card on January 31, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PREMIUMBIKERS ORDER INVOICE

    NO. 9, Kuala Lumpur

    Customer Name: rudi irawan Invoice Number: 230131SEYHD0EH

    Customer Address: Forescom Plywood Invoice Date: 31/01/2023


    Sdn Bhd Lot 430, Block 38, Kemena
    Industrial Estate, P.O. Box 1785, Bintulu,
    Sarawak, Malaysia, 97010

    Order SN: 230131SEYHD0EH Order Paid Date: 31/01/2023

    Payment Method: Kad kredit/Debit

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    6 BATANG ENKEI SPORT RIM LC135 Y15ZR LC135


    1 265.00 1 265.00
    Y125Z RS150 RSX SILVER
    265.00

    Subtotal RM 265.00
    Total Quantity 1 items

    Merchandise Subtotal 265.00

    Shipping Fee 68.00

    Grand Total RM 333.00

    1 of 1
    End of receipt

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