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Garena Purchase - Tax Invoice No.

7245043603888879610
1 封邮件
<account@garena.com> 2023年3月3日周五(下午7 05)
收件人: Chin887649@gmail.com

TAX INVOICE
Dear Chin,
Thank you for your purchase.
Please keep this invoice for your own reference. Here is the detail of your
purchase.
Tax Invoice Date: 03/03/2023
Tax Invoice No: 7245043603888879610
Product Description: CP × 3200
Transaction amount: 132.08
Tax amount: 7.92
Total Amount: 140.00
Customer Name: Chin
Merchant Registration Number of the FRP: 19000201

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