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  • Invoice 221130EPTJ5WYG

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    MOHD ZAIDI ZAKARIA
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    Mohd Zaidi bin Zakaria placed an order on November 25, 2022 for 6 ADATA SU630/SU650 240GB SATA 2.5" SSDs through invoice number 221130EPTJ5WYG. The order was paid for using the Pay payment method and had a total cost of RM604.75 including RM600 for the SSDs and RM4.90 for shipping. The SSDs were ordered for delivery to SK Pintas Puding in Jalan Kluang.

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    invoice_221130EPTJ5WYG

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    Mohd Zaidi bin Zakaria placed an order on November 25, 2022 for 6 ADATA SU630/SU650 240GB SATA 2.5" SSDs through invoice number 221130EPTJ5WYG. The order was paid for using the Pay payment method and had a total cost of RM604.75 including RM600 for the SSDs and RM4.90 for shipping. The SSDs were ordered for delivery to SK Pintas Puding in Jalan Kluang.

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    © All Rights Reserved
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    9 views1 page

    Invoice 221130EPTJ5WYG

    Uploaded by

    MOHD ZAIDI ZAKARIA
    Mohd Zaidi bin Zakaria placed an order on November 25, 2022 for 6 ADATA SU630/SU650 240GB SATA 2.5" SSDs through invoice number 221130EPTJ5WYG. The order was paid for using the Pay payment method and had a total cost of RM604.75 including RM600 for the SSDs and RM4.90 for shipping. The SSDs were ordered for delivery to SK Pintas Puding in Jalan Kluang.

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    © All Rights Reserved
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    of 1

    M.G.

    S ORDER INVOICE
    37 Jalan perjiranan 15/11, Bandar dato
    onn

    Customer Name: MOHD ZAIDI BIN Invoice Number: 221130EPTJ5WYG ZAKARIA

    Customer Address: SK Pintas Puding, Invoice Date: 25/11/2022


    Jalan Kluang

    Order SN: 221130EPTJ5WYG Order Paid Date: 25/11/2022

    Payment Method: Pay

    Order Details

    No. Product Variation Net Product Price Qty Subtotal


    ADATA
    150.00 6 900.00
    SU630 / SU650 SATA 2.5 SSD 240GB

    Subtotal RM 600.00
    Total Quantity 6 items

    Merchandise Subtotal 6000.00

    Shipping Fee 4.90

    Grand Total RM 604.75

    1 of 1
    End of receipt

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