SKH Tool Hardware TR0277961V ORDER INVOICE

JB 5341, Jalan Jus Perdana 3, Taman Jus

Perdana

Customer Name: Wan Ahmad Faaizun Invoice Number: 230713T6M65KN0

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

Sdn Bhd, Taman Perindustrian Berjaya

Order SN: 230713T6M65KN0 Order Paid Date: 13/07/2023

Payment Method: Credit / Debit Card

Order Details

No. Product Variation Net Product Price Qty Subtotal

Bosch SDS Plus-5X Concrete Drill Bits Steel

1 Bar 5.5mm 6mm 8mm 10mm 11mm 12mm 8x150x210mm 13.30 1 13.30
14mm 16mm SDS Plus 5 Cr
13.30

Subtotal RM 13.30
Total Quantity 1 items

Merchandise Subtotal 13.30

Shipping Fee 4.90

Grand Total RM 18.20

1 of 1
End of receipt