You are on page 1of 1

TBM online ORDER INVOICE

Tan Brothers Marketing, LOT 2484, Jalan 5/44 Padang Tembak, Kawasan Pengkalan
Chepa II, Mukim Panchor

Customer Name: SITI NOREHA BINTI Invoice Number: 231011K05X0QEC


ISMAIL

Customer Address: NO 9, JALAN Invoice Date: 11/10/2023


SEMARAK 5, TAMAN DESARU UTAMA VILLA,
BANDAR PENAWAR

Order SN: 231011K05X0QEC Order Paid Date: 11/10/2023

Payment Method: Credit / Debit Card

Order Details

No. Product Variation Net Product Price Qty Subtotal

White
(200 - 250 gula paket hotel) White/ Brown
Sugar,Bio
1 Sugar Sachets Sugar Sticks 5g/ Creamer 11.00 1 11.00
Luxury
Sachets 3g - Bio Lu
200stick
BOH Tea/ Teh Boh Cameron Highland Black
2 17.60 1 17.60
Tea Catering Sachet (Red) 100's
28.60

Subtotal RM 28.60
Total Quantity 2 items

Merchandise Subtotal 28.60

Shipping Fee 5.60

Shipping Discount Subtotal -5.00

Grand Total RM 29.20

1 of 1
End of receipt

You might also like