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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: Rifaie Hamzah Invoice Number: 231020DNEXU0SV

Customer Address: LOT 691 TAMAN Invoice Date: 20/10/2023


GADING GALOH MERBAU CHONDONG
16600 PULAI CHONDONG KELANTAN

Order SN: 231020DNEXU0SV Order Paid Date: 20/10/2023

Payment Method: Cash Payment at


Convenience Stores

Order Details

No. Product Variation Net Product Price Qty Subtotal

1 ORIGINAL LIGA SUPER PATCH 2022 15.00 1 15.00

2 ORIGINAL MFL LIGA SUPER PATCH 2023 15.00 1 15.00

30.00

Subtotal RM 30.00
Total Quantity 2 items

Merchandise Subtotal 30.00

Shipping Fee 4.90

Shopee Voucher Applied -3.17

Redeemed 76 Shopee Coins -0.76

Grand Total RM 30.97

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End of receipt

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