Scribd Logo
Upload

Welcome to Scribd!

  • Invoice - 220810P4HFUB8V Memanah

    Uploaded by

    Davie Mojunting
    5 views1 page
    The invoice summarizes an order placed by Davie Bin Mojunting for archery accessories from ZD Outdoor Archery Club. The order includes one 26 inch carbon stabilizer bar and two 12 inch carbon stabilizer bars. With a 10% discount for buying 3 items, the total cost of the order was RM 162.64. The items were paid for using the SPayLater payment method and the order details reference order number 220810P4HFUB8V.

    Original Description:

    Original Title

    invoice_220810P4HFUB8V memanah

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The invoice summarizes an order placed by Davie Bin Mojunting for archery accessories from ZD Outdoor Archery Club. The order includes one 26 inch carbon stabilizer bar and two 12 inch carbon stabilizer bars. With a 10% discount for buying 3 items, the total cost of the order was RM 162.64. The items were paid for using the SPayLater payment method and the order details reference order number 220810P4HFUB8V.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Invoice - 220810P4HFUB8V Memanah

    Uploaded by

    Davie Mojunting
    The invoice summarizes an order placed by Davie Bin Mojunting for archery accessories from ZD Outdoor Archery Club. The order includes one 26 inch carbon stabilizer bar and two 12 inch carbon stabilizer bars. With a 10% discount for buying 3 items, the total cost of the order was RM 162.64. The items were paid for using the SPayLater payment method and the order details reference order number 220810P4HFUB8V.

    Copyright:

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

    ZD Outdoor Archery Club ORDER INVOICE

    Logistics Sorting Hub, Xi Niu Yi Street, Maiyuan Village, Changping Town, Dongguan
    City

    Customer Name: DAVIE BIN MOJUNTING Invoice Number: 220810P4HFUB8V

    Customer Address: Pekan Sikuati Invoice Date: 10/08/2022

    Order SN: 220810P4HFUB8V Order Paid Date: 10/08/2022

    Payment Method: SPayLater

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    ❤Zdout❤ Archery Training Competiting


    Grey,26
    1 Accessories Stabilizer Balance Bar Carbon - 1 -
    inch
    Rod for Recurve C
    ❤Zdout❤ Archery Training Competiting
    Grey,12
    2 Accessories Stabilizer Balance Bar Carbon - 2 -
    inch
    Rod for Recurve C
    买3个10% 176.79

    Subtotal RM 176.79
    Total Quantity 3 items

    Merchandise Subtotal 176.79

    Shop Voucher Applied -14.15

    Grand Total RM 162.64

    1 of 1
    End of receipt

    You might also like