You are on page 1of 1

Q LINE SPORTS ORDER INVOICE

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


Lumpur

Customer Name: Mohd Nazlie Syahzeer Invoice Number: 231029625V6423


Bin Salleh

Customer Address: B1 - 5 - 4 , Flora Rosa Invoice Date: 29/10/2023


Residence, Jalan P11j, Presint 11

Order SN: 231029625V6423 Order Paid Date: 29/10/2023

Payment Method: ShopeePay

Order Details

No. Product Variation Net Product Price Qty Subtotal

1 ORIGINAL MFL MALAYSIA CUP PATCHES 2023 20.00 1 20.00

20.00

Subtotal RM 20.00
Total Quantity 1 items

Merchandise Subtotal 20.00

Shipping Fee 4.90

Shipping Discount Subtotal -4.90

Grand Total RM 20.00

1 of 1
End of receipt

You might also like