Breakdown of Expenses

Package Reference No.：

Shipper：
K2107506135
Noorshirah Abdul Rahman Date of Delivery：2021-07-15
ZMD VENDING Delivery Method：FedEx
Shipment Tracking No
NO 1, JALAN SP 8/4
.：522358098479
BANDAR SAUJANA PUTRA
JENJAROM
Bandar Saujana Putra
Selangor
Malaysia
Postal Code： 42610
TEL： +60192550350
Delivery Address： Invoice Information
Noorshirah Abdul Rahman Type of Package：Other
NO 1, JALAN SP 8/4 Total Item Amount：2,600yen
BANDAR SAUJANA PUTRA Total Package Weight：6,020
JENJAROM
Bandar Saujana Putra
Selangor
Malaysia
Postal Code： 42610
TEL： 0192550350

Purchasing Expenses

Payment
Shopping Site Quan Buyee Total Date of
Item Description Item Price Plan Fee Handling
(ID) tity Service Fee Amount Payment
Fee
mercari NEC 昼光色 FL30SD
1 2,600 500 300 200 3,600 2021/07/09
(M210709081y) 30w 24本
Total Amount 3,600
(Currency: yen)

Shipping Expenses

Total Amount Date of Payment

International Shipping Fee 4,568 2021/07/14
Total Amount 4,568
(Currency: yen)

Domestic Shipping(From seller to Buyee) and Consumption Tax Details

Shopping Site Domestic Consumption Total

Item Description
(ID) Shipping Fee Tax Amount
mercari
NEC 昼光色 FL30SD 30w 24本 0 0 0
(M210709081y)
Total Amount 0
(Currency: yen)

Grand Total Payment Amount

8,168yen
Breakdown of Expenses are shown in Japanese Yen.
Actual billing amount is the currency of your payments, please check credit card/PayPal/Alipay billing for details.