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  • Invoice 23112045S8BJW8

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    chiyinphin65
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    This invoice summarizes an order placed by Chi Yin Phin of Lot 3A, Cahaya Kualiti Sdn Bhd. The order was placed on November 20, 2023 and paid for 5 Brother toner cartridges at RM23 each for a subtotal of RM115. Additional fees include a RM33 shipping fee and a RM5 shop voucher, bringing the grand total to RM143. The invoice provides details of the customer, order, products, and total amount due.

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    This invoice summarizes an order placed by Chi Yin Phin of Lot 3A, Cahaya Kualiti Sdn Bhd. The order was placed on November 20, 2023 and paid for 5 Brother toner cartridges at RM23 each for a subtotal of RM115. Additional fees include a RM33 shipping fee and a RM5 shop voucher, bringing the grand total to RM143. The invoice provides details of the customer, order, products, and total amount due.

    Copyright:

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

    Invoice 23112045S8BJW8

    Uploaded by

    chiyinphin65
    This invoice summarizes an order placed by Chi Yin Phin of Lot 3A, Cahaya Kualiti Sdn Bhd. The order was placed on November 20, 2023 and paid for 5 Brother toner cartridges at RM23 each for a subtotal of RM115. Additional fees include a RM33 shipping fee and a RM5 shop voucher, bringing the grand total to RM143. The invoice provides details of the customer, order, products, and total amount due.

    Copyright:

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

    IJIMAT.com.

    my ORDER INVOICE
    24LG, LOWER GROUND ,BLOCK D, JALAN 2/101C, CHERAS BUSINESS CENTRE, BATU 5,
    JALAN CHERAS

    Customer Name: Chi Yin Phin Invoice Number: 23112045S8BJW8

    Customer Address: Lot 3A , Cahaya Invoice Date: 20/11/2023


    Kualiti Sdn Bhd, Lot 3A, Type B, Lorong RBF
    5-2, RBF 5, IZ 7 KKIP TIMUR, KKIP,

    Order SN: 23112045S8BJW8 Order Paid Date: 20/11/2023

    Payment Method: Online Banking

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    TN-1000 TN1000 DR1000 Compatible Toner


    TN1000XL
    1 Brother DCP1510 DCP1610W MFC1810 23.00 5 115.00
    TONER 2K
    MFC1815 MFC1910W MFC1915W HL
    115.00

    Subtotal RM 115.00
    Total Quantity 5 items

    Merchandise Subtotal 115.00

    Shipping Fee 33.00

    Shop Voucher Applied -5.00

    Grand Total RM 143.00

    1 of 1
    End of receipt

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