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Totem Electronic ORDER INVOICE

No 10 & 10A, Lorong Bendahara 46A, Taman Mewah Baru, Off Jalan Sg.Jati 41200
Klang Selango

Customer Name: MUHD FIRDAUS MUHD Invoice Number: 230917JD3E08ME


NOH

Customer Address: Ikhwan Mart , A-G-1, Invoice Date: 17/09/2023


Pusat Perdagangan Pelangi Square, Kota
Damansara, Persiaran Surian, PJU 6, 47800
Petaling Jaya, Selangor

Order SN: 230917JD3E08ME Order Paid Date: 17/09/2023

Payment Method: Maybank2u

Order Details

No. Product Variation Net Product Price Qty Subtotal

✨Fast Delivery✨ Modified Modem 100%


HuaweiE5573
1 NEW Original Huawei E5573-852 Portable 168.00 1 168.00
+ antenn
4G Wifi Modem Unlimit
168.00

Subtotal RM 168.00
Total Quantity 1 items

Merchandise Subtotal 168.00

Shipping Fee 4.90

Shipping Discount Subtotal -4.90

Shopee Voucher Applied -10.00

Shop Voucher Applied -5.90

Grand Total RM 152.10

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End of receipt

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