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  • Invoice 22061754T42JDV Memanah

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    Davie Mojunting
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    The invoice summarizes an order placed by a customer named davie mojunting. The customer ordered 3 items including 6 pieces of 3/6/9/12/15 TenXion Archery 1516 5.9mm aluminum arrows and 2 packs of TenXion Archery 1416 5.5mm aluminum arrows. The total order amount after shipping but deducting a shop voucher was RM 482.97.

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    The invoice summarizes an order placed by a customer named davie mojunting. The customer ordered 3 items including 6 pieces of 3/6/9/12/15 TenXion Archery 1516 5.9mm aluminum arrows and 2 packs of TenXion Archery 1416 5.5mm aluminum arrows. The total order amount after shipping but deducting a shop voucher was RM 482.97.

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

    Invoice 22061754T42JDV Memanah

    Uploaded by

    Davie Mojunting
    The invoice summarizes an order placed by a customer named davie mojunting. The customer ordered 3 items including 6 pieces of 3/6/9/12/15 TenXion Archery 1516 5.9mm aluminum arrows and 2 packs of TenXion Archery 1416 5.5mm aluminum arrows. The total order amount after shipping but deducting a shop voucher was RM 482.97.

    Copyright:

    © All Rights Reserved
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    of 1

    N_B_I ORDER INVOICE

    NO.3 , LORONG SANGGUL 1D, BANDAR


    PUTERI

    Customer Name: davie mojunting Invoice Number: 22061754T42JDV

    Customer Address: KG. SIKUATI, WDT 13 Invoice Date: 17/06/2022

    Order SN: 22061754T42JDV Order Paid Date: 17/06/2022

    Payment Method: Maybank2u

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    3/6/9/12/15 TenXion Archery 1516 5.9mm


    1 Aluminium Arrows MSSS 12 Kebawah 6PCS 94.99 1 94.99
    Competition Arrow Anak Panah
    TenXion Archery 1416 5.5mm Aluminium
    2 Arrows MSSS MSSD Competition Arrow Anak 12 189.99 2 379.98
    Panah Pertandingan Arro
    474.97

    Subtotal RM 474.97
    Total Quantity 3 items

    Merchandise Subtotal 474.97

    Shipping Fee 18.00

    Shop Voucher Applied -10.00

    Grand Total RM 482.97

    1 of 1
    End of receipt

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