SZINDORE ORDER INVOICE

03-09, D Pandan Business Square, Avenue, 3, One Ampang Avenue, 68000 Ampang
Jaya Selangor

Customer Name: ALFLAVIUS ANAK Invoice Number: 220901KYKMP20U

JANDAN

Customer Address: PUSAT KESIHATAN Invoice Date: 01/09/2022

UNIMAS, ARAS LG, BANGUNAN BHEPA,
UNIMAS, 94300 KOTA SAMARAHAN,
SARAWAK

Order SN: 220901KYKMP20U Order Paid Date: 01/09/2022

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

1 SZINDORE WHY REFINED SERIES 59.00 1 59.00

59.00

Subtotal RM 59.00
Total Quantity 1 items

Merchandise Subtotal 59.00

Shipping Fee 10.00

Grand Total RM 69.00

1 of 1
End of receipt