CST WHOLESALE GROCERS ORDER INVOICE

35,37,39 JALAN PASIR MERAH, NEW PASIR

PUTEH

Customer Name: Wan muhamad assiq Invoice Number: 2306114H17RFVE

siddiqqi b wan jaafar

Customer Address: Lot 33, Jalan Istana Invoice Date: 11/06/2023

Desa Tanjung

Order SN: 2306114H17RFVE Order Paid Date: 11/06/2023

Payment Method: Credit / Debit Card

Order Details

No. Product Variation Net Product Price Qty Subtotal

1 MARATHON MN-601 Sepak Takraw Net 28.00 1 28.00

28.00

Subtotal RM 28.00
Total Quantity 1 items

Merchandise Subtotal 28.00

Shipping Fee 4.90

Grand Total RM 32.90

1 of 1
End of receipt