Becon Stationery Official Shop ORDER INVOICE

No.9,11&13, Jalan Juruanalisis U1/35, Hicom Glenmarie Industrial

Park

Customer Name: Muhammad Ziqri Invoice Number: 221216T0JMWV06

Customer Address: Invoice Date: 16/12/2022

Order SN: 221216T0JMWV06 Order Paid Date: 16/12/2022

Payment Method: ShopeePay

Order Details

No. Product Variation Net Product Price Qty Subtotal

1 Artline Highlighter Supreme EPF-600 4mm Green 2.30 1 2.30

2 Artline Highlighter Supreme EPF-600 4mm L.Blue 2.30 1 2.30

3 Artline Highlighter Supreme EPF-600 4mm Yellow 2.30 1 2.30

Artline Permanent Laundry Marker 750 EK-750

4 Black 3.30 1 3.30
0.7mm

5 Artline Permanent Marker 170 EK-170 2.0mm Black 3.05 2 6.10

6 Artline Permanent Marker 170 EK-170 2.0mm Blue 3.05 2 6.10

Faber-Castell Slim Permanent Marker 1564 -

7 Black 2.10 1 2.10
black/blue/red/green/yellow/orange/skyblue/limegreen
0.5mm -
8 Pilot Pen G2 Gel Ink Pen 0.38 / 0.5 / 0.7 / 1.0mm 5.10 1 5.10
Black
29.60

Subtotal RM 29.60
Total Quantity 10 items

Merchandise Subtotal 29.60

Shipping Fee 3.50

Shipping Discount Subtotal -3.50

Shop Voucher Applied -0.88

Grand Total RM 28.72

1 of 1
End of receipt