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mysgconcept ORDER INVOICE

3-5, Jalan Gelugor, Pudu, 55200 Kuala Lumpur, Wilayah Persekutuan Kuala
Lumpur

Customer Name: Mohd Wildan Amir Bin Invoice Number: 2306018AYSEF3R


Musa

Customer Address: No. 17A, Lot 726, Invoice Date: 01/06/2023


Jalan Sungai Rasau, Padang Jawa, Selangor,
40200 Klang

Order SN: 2306018AYSEF3R Order Paid Date: 01/06/2023

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

Find X2 Pro / X3 Pro 5G (12+512GB)


X3Pro(12+256)Black,A
original secondhand
1 Product price shown is exclusive of the following + Free 1,440.00 1 1,440.00
protection services: cable
- Mobile Protection @ 76.32 x 1

1,440.00

Subtotal RM 1,440.00
Total Quantity 1 items

Merchandise Subtotal 1,440.00

Product Protection Subtotal 76.32

Shipping Fee 4.90

Shipping Discount Subtotal -4.90

Grand Total RM 1,440.00

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End of receipt

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