My Daffodil ORDER INVOICE

80, Lorong Delima 4b, Bandar

Parklands

Customer Name: Wan Ahmad Faaizun Invoice Number: 230713T6M65KMU

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

Sdn Bhd, Taman Perindustrian Berjaya

Order SN: 230713T6M65KMU Order Paid Date: 13/07/2023

Payment Method: Credit / Debit Card

Order Details

No. Product Variation Net Product Price Qty Subtotal

15 pcs PTN 4” GRINDER FLAP DISC Flap

PTN
1 Sanding Grinder Disc for Metal. Mata Asah 22.50 1 22.50
127,P100
Grinder. PTN027, PT
22.50

Subtotal RM 22.50
Total Quantity 1 items

Merchandise Subtotal 22.50

Shipping Fee 4.90

Grand Total RM 27.40

1 of 1
End of receipt