SLA Official Store ORDER INVOICE

Lot 5055, Jalan Simpang Morib Batu 24 1/2 , Kg Spg

Morib,

Customer Name: Nurul Wajihah Invoice Number: 231221RFH1USAY

Customer Address: Lot 815 , Kg Alor Rambai, Jln Invoice Date: 21/12/2023
Kg Padang,Jitra
Order SN: 231221RFH1USAY Order Paid Date: 26/12/2023

Payment Method: Cash on Delivery

Order Details
No. Product Variation Net Product Price Qty Subtotal

【READY STOCK】LED Jam Dinding / Meja Modern Digital Blue

1 3D LED Wall Clock Alarm (White 14.90 1 14.90
Clock 挂钟/时钟 Frame)
14.90

Subtotal RM 14.90
Total Quantity 1 items

Merchandise Subtotal 14.90

Shipping Fee 4.90

Shopee Voucher Applied -0.00

Grand Total RM 19.80

1 of 1
End of receipt