MY DIY HOME DEPOT SDN BHD ORDER INVOICE

LOT.3 (PT2258), JALAN NELAYAN 19/E, SEKSYEN 19 Shah

Alam

Customer Name: Wan Ahmad Faaizun Invoice Number: 230713T6M65KMY

Customer Address: No. 6 , Cel Logistics Invoice Date: 13/07/2023

Sdn Bhd, Taman Perindustrian Berjaya

Order SN: 230713T6M65KMY Order Paid Date: 13/07/2023

Payment Method: Credit / Debit Card

Order Details

No. Product Variation Net Product Price Qty Subtotal

MYDIYHOMEDEPOT - Anton Heavy Duty F

1 Clamp PVC Handle For Wood Working 10 Inch 15.90 2 31.80
Adjustable F-Clamp Wood Size 6
31.80

Subtotal RM 31.80
Total Quantity 2 items

Merchandise Subtotal 31.80

Shipping Fee 4.90

Grand Total RM 36.70

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