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Q LINE SPORTS ORDER INVOICE

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


Lumpur

Customer Name: saiful Invoice Number: 231011NCE9KMR7

Customer Address: 24 , Anjung Qaseh Invoice Date: 11/10/2023


Adinda Seafood, Gerai No 24. Todak
waterfront, J alan Tun Fuad Stephens, Pusat
Bandar Kota Kinabalu 88100

Order SN: 231011NCE9KMR7 Order Paid Date: 28/10/2023

Payment Method: Bayar Waktu Terima

Order Details

No. Product Variation Net Product Price Qty Subtotal

1 ORIGINAL MFL LIGA SUPER PATCH 2023 15.00 2 30.00

30.00

Subtotal RM 30.00
Total Quantity 2 items

Merchandise Subtotal 30.00

Shipping Fee 10.00

Shipping Discount Subtotal -8.00

Grand Total RM 32.00

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