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  • Invoice 230917JK126S32

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    Akmanezy Abdullah
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    This invoice from Rhea Enterprise summarizes an order placed by Akmanezy B. Abdullah of MMC Engineering & Construction. The order was placed on September 17, 2023 for 1 pair of Caterpillar men's steel-toe work boots in seal brown color for a price of RM537. The order was paid for online and the total cost after shipping and voucher was RM527.60.

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    This invoice from Rhea Enterprise summarizes an order placed by Akmanezy B. Abdullah of MMC Engineering & Construction. The order was placed on September 17, 2023 for 1 pair of Caterpillar men's steel-toe work boots in seal brown color for a price of RM537. The order was paid for online and the total cost after shipping and voucher was RM527.60.

    Copyright:

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

    Invoice 230917JK126S32

    Uploaded by

    Akmanezy Abdullah
    This invoice from Rhea Enterprise summarizes an order placed by Akmanezy B. Abdullah of MMC Engineering & Construction. The order was placed on September 17, 2023 for 1 pair of Caterpillar men's steel-toe work boots in seal brown color for a price of RM537. The order was paid for online and the total cost after shipping and voucher was RM527.60.

    Copyright:

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

    Rhea Enterprise 201703320253 ORDER INVOICE

    6, Jalan Prima 5/8, Taman Nusantara Prima

    Customer Name: Akmanezy B. Abdullah Invoice Number: 230917JK126S32


    (PGB)

    Customer Address: MMC Engineering & Invoice Date: 17/09/2023


    Construction, Lot no. 3670, Mukim Teluk
    Kalong,

    Order SN: 230917JK126S32 Order Paid Date: 17/09/2023

    Payment Method: Online Banking

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    CATERPILLAR MEN’S OUTLINE STEEL TOE EST


    1 WORK SAFETY BOOT ( P90802 ) - SEAL 9 537.00 1 537.00
    BROWN
    537.00

    Subtotal RM 537.00
    Total Quantity 1 items

    Merchandise Subtotal 537.00

    Shipping Fee 5.60

    Shopee Voucher Applied -15.00

    Grand Total RM 527.60

    1 of 1
    End of receipt

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