A & N Hardware Diy ORDER INVOICE

Lot Pt.136478, Jalan Kebun Nenas,41200

Selangor

Customer Name: NJay Invoice Number: 2311083CYF8PR3

Customer Address: NO 21 LRG SG Invoice Date: 08/11/2023

KARANG DARAT 13, TAMAN PSJ
PERKAMPUNGAN SG KARANG DARAT

Order SN: 2311083CYF8PR3 Order Paid Date: 08/11/2023

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

PE Tarpaulin Canvas Blue Orange (Korea)

1 Canopy Sidewall Kanvas Biru Oren Kanopi 20' x 20' 60.00 3 180.00
Khemah 2
180.00

Subtotal RM 180.00
Total Quantity 3 items

Merchandise Subtotal 180.00

Shipping Fee 17.00

Shopee Voucher Applied -25.00

Grand Total RM 172.00

1 of 1
End of receipt