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  • Invoice - 2306235M1J8QEH Memanah

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    Davie Mojunting
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    This invoice from LA Sports Corporation summarizes an order placed by Davie Bin Mojunting. The order included an Easton Jazz Arrow Set for RM240 and a dozen AAE plastic nocks for RM33.66, for a merchandise subtotal of RM273.66. With a shipping fee of RM26 and a Shopee voucher discount of RM5.13, the grand total for the order was RM294.53. The order was paid for on June 23, 2023.

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    This invoice from LA Sports Corporation summarizes an order placed by Davie Bin Mojunting. The order included an Easton Jazz Arrow Set for RM240 and a dozen AAE plastic nocks for RM33.66, for a merchandise subtotal of RM273.66. With a shipping fee of RM26 and a Shopee voucher discount of RM5.13, the grand total for the order was RM294.53. The order was paid for on June 23, 2023.

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

    Invoice - 2306235M1J8QEH Memanah

    Uploaded by

    Davie Mojunting
    This invoice from LA Sports Corporation summarizes an order placed by Davie Bin Mojunting. The order included an Easton Jazz Arrow Set for RM240 and a dozen AAE plastic nocks for RM33.66, for a merchandise subtotal of RM273.66. With a shipping fee of RM26 and a Shopee voucher discount of RM5.13, the grand total for the order was RM294.53. The order was paid for on June 23, 2023.

    Copyright:

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

    LA Sports Corporation ORDER INVOICE

    32, Jalan Mivo 1, Taman Perindustrian Desa Aman, 52200 Sungai Buloh, Wilayah
    Persekutuan Kuala Lumpur

    Customer Name: DAVIE BIN MOJUNTING Invoice Number: 2306235M1J8QEH

    Customer Address: Pekan Sikuati Invoice Date: 23/06/2023

    Order SN: 2306235M1J8QEH Order Paid Date: 23/06/2023

    Payment Method: SPayLater

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    EASTON JAZZ ARROW SET - SHAFT +


    1 EASTON BULLET POINT ONLY (FLETCHERS 1413 240.00 1 240.00
    + NOCKS ARE NOT INCLUDED)- (1 D
    1/4 -
    2 AAE PLASTIC NOCK (1 DOZEN) 1413/1416/1516,Flo 16.83 2 33.66
    Orange
    273.66

    Subtotal RM 273.66
    Total Quantity 3 items

    Merchandise Subtotal 273.66

    Shipping Fee 26.00

    Shopee Voucher Applied -5.13

    Grand Total RM 294.53

    1 of 1
    End of receipt

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