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  • Invoice 230815PHRXM2AE

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    ain fatehah
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    1) The document is an invoice from Logistics Sorting Hub in Dongguan, China to Nurul Ain Fatehah Binti Rosli in Ampang Jaya, Malaysia for an order placed on August 15, 2023. 2) The order includes 10 Projector Tray Adapter Plates for a total of RM395. Shipping was RM24.70 with a RM3 shop voucher applied, bringing the grand total to RM416.70. 3) Payment was made via online banking on August 15, 2023.

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    invoice_230815PHRXM2AE

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    1) The document is an invoice from Logistics Sorting Hub in Dongguan, China to Nurul Ain Fatehah Binti Rosli in Ampang Jaya, Malaysia for an order placed on August 15, 2023. 2) The order includes 10 Projector Tray Adapter Plates for a total of RM395. Shipping was RM24.70 with a RM3 shop voucher applied, bringing the grand total to RM416.70. 3) Payment was made via online banking on August 15, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views1 page

    Invoice 230815PHRXM2AE

    Uploaded by

    ain fatehah
    1) The document is an invoice from Logistics Sorting Hub in Dongguan, China to Nurul Ain Fatehah Binti Rosli in Ampang Jaya, Malaysia for an order placed on August 15, 2023. 2) The order includes 10 Projector Tray Adapter Plates for a total of RM395. Shipping was RM24.70 with a RM3 shop voucher applied, bringing the grand total to RM416.70. 3) Payment was made via online banking on August 15, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    tmacqiqi03 ORDER INVOICE

    Logistics Sorting Hub, Xi Niu Yi Street, Maiyuan Village, Changping Town, Dongguan
    City

    Customer Name: Nurul Ain Fatehah Binti Invoice Number: 230815PHRXM2AE


    Rosli

    Customer Address: A-1-3 Desa Permai, Invoice Date: 15/08/2023


    Jalan 16b, Taman Dato Ahmad Razali,
    68000 Ampang Jaya, Selangor

    Order SN: 230815PHRXM2AE Order Paid Date: 15/08/2023

    Payment Method: Online Banking

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    Projector Tray Adapter Plate Four-Claw Old


    Gimbal+large
    1 Epson Mingji NEC Sony Panasonic 39.50 10 395.00
    Tray
    Conversion Floor Tripod B
    395.00

    Subtotal RM 395.00
    Total Quantity 10 items

    Merchandise Subtotal 395.00

    Shipping Fee 24.70

    Shop Voucher Applied -3.00

    Grand Total RM 416.70

    1 of 1
    End of receipt

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