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  • Invoice 2304022K7PN8A5

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    Amrun
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    This invoice from ratnalyvinacraft documents an order placed by Muhammad Amrun bin Ruzali. The order was placed on April 2, 2023 for 1 alas meja guru desk skirt at RM75. Shipping was RM4.90, bringing the total to RM79.90. Payment was made via online banking on the same date as the order.

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    This invoice from ratnalyvinacraft documents an order placed by Muhammad Amrun bin Ruzali. The order was placed on April 2, 2023 for 1 alas meja guru desk skirt at RM75. Shipping was RM4.90, bringing the total to RM79.90. Payment was made via online banking on the same date as the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Invoice 2304022K7PN8A5

    Uploaded by

    Amrun
    This invoice from ratnalyvinacraft documents an order placed by Muhammad Amrun bin Ruzali. The order was placed on April 2, 2023 for 1 alas meja guru desk skirt at RM75. Shipping was RM4.90, bringing the total to RM79.90. Payment was made via online banking on the same date as the order.

    Copyright:

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

    ratnalyvinacraft ORDER INVOICE

    No 1, Kawasan Perindustrian Sungai Puloh, Jalan Sungai Batu 11/KU6, 42200 Klang,
    Selangor

    Customer Name: Muhammad Amrun bin Invoice Number: 2304022K7PN8A5


    Ruzali

    Customer Address: Lot 720-A, Jln Bangi Invoice Date: 02/04/2023


    Batu 3, 43500 Semenyih, Selangor.

    Order SN: 2304022K7PN8A5 Order Paid Date: 02/04/2023

    Payment Method: Perbankan Atas Talian

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    Tempahan customer.. Alas meja guru.. Full


    1 75.00 1 75.00
    skirting
    75.00

    Subtotal RM 75.00
    Total Quantity 1 items

    Merchandise Subtotal 75.00

    Shipping Fee 4.90

    Grand Total RM 79.90

    1 of 1
    End of receipt

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