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  • Order Invoice

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    Alvin Loh
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    This invoice from Q Line Sports documents an order placed by Tran Hung Linh. The order includes 2 AFF Suzuki Cup 2020 patches at RM60 each for a merchandise subtotal of RM120. With a RM4.90 shipping fee and RM10 Shopee voucher applied, the grand total for the order is RM114.90. The invoice provides details of the customer, products ordered, prices, payment method, and overall costs.

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    39014750-e39f-47d6-b1a8-e3cedaeda956

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    This invoice from Q Line Sports documents an order placed by Tran Hung Linh. The order includes 2 AFF Suzuki Cup 2020 patches at RM60 each for a merchandise subtotal of RM120. With a RM4.90 shipping fee and RM10 Shopee voucher applied, the grand total for the order is RM114.90. The invoice provides details of the customer, products ordered, prices, payment method, and overall costs.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Order Invoice

    Uploaded by

    Alvin Loh
    This invoice from Q Line Sports documents an order placed by Tran Hung Linh. The order includes 2 AFF Suzuki Cup 2020 patches at RM60 each for a merchandise subtotal of RM120. With a RM4.90 shipping fee and RM10 Shopee voucher applied, the grand total for the order is RM114.90. The invoice provides details of the customer, products ordered, prices, payment method, and overall costs.

    Copyright:

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

    Q LINE SPORTS ORDER INVOICE

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


    Lumpur

    Customer Name: TRAN HUNG LINH Invoice Number: 2310067TMHUT37

    Customer Address: B1-15-2 , Pantai Invoice Date: 06/10/2023


    Hillpark Phase 2, Pantai Hill Park

    Order SN: 2310067TMHUT37 Order Paid Date: 06/10/2023

    Payment Method: ShopeePay

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    1 AFF SUZUKI CUP 2020 PATCH 60.00 2 120.00

    120.00

    Subtotal RM 120.00
    Total Quantity 2 items

    Merchandise Subtotal 120.00

    Shipping Fee 4.90

    Shopee Voucher Applied -10.00

    Grand Total RM 114.90

    1 of 1
    End of receipt

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