Scribd Logo
Upload

Welcome to Scribd!

  • Order Invoice: Lot1.14&1.15,1st Floor, Pertama Kompleks, Jalan Tuanku Abdul Rahman, 50100 Kuala Lumpur

    Uploaded by

    Alvin Loh
    6 views1 page
    This invoice from Q Line Sports summarizes an order placed by Muhammad Faris Izzan Bin Mohd Fauzan. The order included one ORIGINAL MFL LIGA SUPER CHAMPION PATCH 2023 product for RM15. Shipping was RM4.90, with a Shopee voucher discount of RM5.78, for a grand total of RM14.12 paid via cash at a convenience store on November 20, 2023.

    Original Description:

    Original Title

    613ab4b9-83f1-4d1a-bdde-2dd3995d1499

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Q Line Sports summarizes an order placed by Muhammad Faris Izzan Bin Mohd Fauzan. The order included one ORIGINAL MFL LIGA SUPER CHAMPION PATCH 2023 product for RM15. Shipping was RM4.90, with a Shopee voucher discount of RM5.78, for a grand total of RM14.12 paid via cash at a convenience store on November 20, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Order Invoice: Lot1.14&1.15,1st Floor, Pertama Kompleks, Jalan Tuanku Abdul Rahman, 50100 Kuala Lumpur

    Uploaded by

    Alvin Loh
    This invoice from Q Line Sports summarizes an order placed by Muhammad Faris Izzan Bin Mohd Fauzan. The order included one ORIGINAL MFL LIGA SUPER CHAMPION PATCH 2023 product for RM15. Shipping was RM4.90, with a Shopee voucher discount of RM5.78, for a grand total of RM14.12 paid via cash at a convenience store on November 20, 2023.

    Copyright:

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

    Q LINE SPORTS ORDER INVOICE

    Lot1.14&1.15,1st Floor,Pertama Kompleks,Jalan Tuanku Abdul Rahman,50100 Kuala


    Lumpur

    Customer Name: Muhammad Faris Izzan Invoice Number: 2311204MT8NC5J


    Bin Mohd Fauzan

    Customer Address: No 11 Jalan 4/9X, Invoice Date: 20/11/2023


    Bandar Baru Bangi

    Order SN: 2311204MT8NC5J Order Paid Date: 20/11/2023

    Payment Method: Cash Payment at


    Convenience Stores

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    ORIGINAL MFL LIGA SUPER CHAMPION PATCH


    1 15.00 1 15.00
    2023
    15.00

    Subtotal RM 15.00
    Total Quantity 1 items

    Merchandise Subtotal 15.00

    Shipping Fee 4.90

    Shopee Voucher Applied -5.78

    Grand Total RM 14.12

    1 of 1
    End of receipt

    You might also like