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StampHaus ORDER INVOICE

MBE Setapak Central Mall (Suite 115), Lot No. LG-10A, Lower Ground Floor, Setapak
Central Mall, No. 67 Jalan Taman Ibu Kota, Taman Danau Kota, Setapak

Customer Name: Nur Fatihah Binti Ismail Invoice Number: 230711NW95XGAW

Customer Address: Block A-08-18 PPAM Invoice Date: 11/07/2023


Metropolitan, 52100 kepong KL

Order SN: 230711NW95XGAW Order Paid Date: 11/07/2023

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

SAME DAY POS * Rubber Stamp * COLOP P20 (13 x


1 Printer Line | Round Stamp Self-Inking 37mm),Blue 22.40 2 44.80
Stamp P10 | P20 | P30 | P Ink
SAME DAY POS * Rubber Stamp * COLOP S160Dater
2 Self-inking Rectangular Dater Stamp (5 x 25.90 1 25.90
S160Dater | P35Dater | P55Da 25mm),Blue
70.70

Subtotal RM 70.70
Total Quantity 3 items

Merchandise Subtotal 70.70

Shipping Fee 4.90

Shop Voucher Applied -1.00

Grand Total RM 74.60

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