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Pens & Pencils ORDER INVOICE

27, Jalan Budi 3, Taman Wawasan Perindustrian

Customer Name: Lai How Siang Invoice Number: 2312121HEP281B

Customer Address: Invoice Date: 12/12/2023

Order SN: 2312121HEP281B Order Paid Date: 12/12/2023

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

Computer Form NCR Paper 9.5'' X 11'' / A4 -1Ply 4Ply WPYB


1 2Ply 3Ply 4Ply / 300 400 500 900 /Color - Sonofor 270 64.99 1 64.99
Fans,ACE/Akira
64.99

Subtotal RM 64.99
Total Quantity 1 items

Merchandise Subtotal 64.99

Shipping Fee 7.00

Shipping Voucher Applied -3.00

Grand Total RM 67.99

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End of receipt

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