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π-zone ORDER INVOICE

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

Customer Name: Muhamad Fairul Izwan Invoice Number: 231031C71HQN4H


Mat Zain

Customer Address: 37 , Jalan bukit Invoice Date: 31/10/2023


beruang bestari 6 taman bukit beruang
bestari,75450 bukit beruang melaka

Order SN: 231031C71HQN4H Order Paid Date: 31/10/2023

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

Stylus Capacity HP Pen 2048 Pressure


1 Sensitivity For HP Elite X2 1012 G1 G2 240 G6 63.30 1 63.30
1020 EliteBook 10
63.30

Subtotal RM 63.30
Total Quantity 1 items

Merchandise Subtotal 63.30

Shipping Fee 4.90

Shopee Voucher Applied -10.00

Shop Voucher Applied -1.00

Grand Total RM 57.20

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