cheapsupermart.

my ORDER INVOICE
Logistics Sorting Hub, Xi Niu Yi Street, Maiyuan Village, Changping Town, Dongguan City

Customer Name: Nurul Wajihah Invoice Number: 231221REJTT4QG

Customer Address: Lot 815 , Kg Alor Rambai, Jln Invoice Date: 21/12/2023
Kg Padang,Jitra
Order SN: 231221REJTT4QG Order Paid Date: 26/12/2023

Payment Method: Cash on Delivery

Order Details
No. Product Variation Net Product Price Qty Subtotal

Framed Cartoon Teeth Floss Children dentistry Canvas C,13x18cm

1 Posters Dental Prints white frame 12.00 1 12.00
Pictures
12.00

Subtotal RM 11.00
Total Quantity 1 items

Merchandise Subtotal 12.00

Shipping Fee 4.90

Shop Voucher Applied -4.00

Grand Total RM 12.90

1 of 1
End of receipt