This invoice from MELE SAHAJIDAH HAI-O MARKETING-MELAKA eCom is for ZALEHA BINTI SAAD. It details the sale of 6 products including EZICLEAN cleaning products, MARINE ESSENCE hair care products, and MIN KAFFE totaling 201.50 in value. The invoice shows the item codes, descriptions, quantities, unit prices, bonus values, and point values for each item sold. Payment was made via IPAY88 totaling 201.50 with no balance due and accumulated sales points of 200.
This invoice from MELE SAHAJIDAH HAI-O MARKETING-MELAKA eCom is for ZALEHA BINTI SAAD. It details the sale of 6 products including EZICLEAN cleaning products, MARINE ESSENCE hair care products, and MIN KAFFE totaling 201.50 in value. The invoice shows the item codes, descriptions, quantities, unit prices, bonus values, and point values for each item sold. Payment was made via IPAY88 totaling 201.50 with no balance due and accumulated sales points of 200.
This invoice from MELE SAHAJIDAH HAI-O MARKETING-MELAKA eCom is for ZALEHA BINTI SAAD. It details the sale of 6 products including EZICLEAN cleaning products, MARINE ESSENCE hair care products, and MIN KAFFE totaling 201.50 in value. The invoice shows the item codes, descriptions, quantities, unit prices, bonus values, and point values for each item sold. Payment was made via IPAY88 totaling 201.50 with no balance due and accumulated sales points of 200.
Branch : MELE SAHAJIDAH HAI-O MARKETING-MELAKA eCom
37 JALAN MELAKA RAYA 21 TAMAN MELAKA RAYA 75000 MELAKA Page :1 Tel : 062829098 Invoice No : MELECSB201100151 Code : MY1109122 ZALEHA BINTI SAAD Invoice Date : 10/11/2020 NRIC : 850512045204 Bonus Month : 11 No 38 Jln Saujana 1/1 Taman Saujana Seksyen 1 Bukit katil AYER : 202011 /MY1109122 (1) Batch KEROH MELAKA MALAYSIA Price Code : West Malaysia DP Price