Softicecream ORDER INVOICE

No 4 lot 6587 b Jalan bawal off jalan sungai udang 41250 Klang
selangor

Customer Name: AINAA SAFFA BINTI Invoice Number: 220625RUANSS1A

SAUFI

Customer Address: SL 77, LORONG Invoice Date: 25/06/2022

MERDANG GAYAM 1B4, TAMAN MERDANG
GAYAM

Order SN: 220625RUANSS1A Order Paid Date: 25/06/2022

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

Premix 3&1 Scoop,Soft Ice Cream dan

1 Putih,1000gram 120.00 1 120.00
Aiskrim Malaysia
120.00

Subtotal RM 120.00
Total Quantity 1 items

Merchandise Subtotal 120.00

Shipping Fee 10.00

Grand Total RM 130.00

1 of 1
End of receipt