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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: MOHAMAD AKMAL Invoice Number: 231101FDEQJN0Q


HAKIM BIN MUHAMMAD KHAIRI

Customer Address: LOT2397 KAMPUNG Invoice Date: 01/11/2023


MORAK PALEKBANG 16040 TUMPAT
KELANTAN

Order SN: 231101FDEQJN0Q Order Paid Date: 05/11/2023

Payment Method: Bayar Waktu Terima

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

Shipping Discount Subtotal -4.90

Grand Total RM 15.00

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End of receipt

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