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  • Order Invoice

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    renching84
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    This document is a shipping label from Flash Mart in Kuala Lumpur, Malaysia to Anrie Chua in Setapak, Kuala Lumpur. It includes the sender and recipient addresses and contact information, as well as shipping details such as the shipment reference number, number of pieces (1), gross weight of 2.9 kg, and no information listed for remarks or content.

    Original Description:

    ORDER INVOICE

    Original Title

    ORDER INVOICE

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    © © All Rights Reserved

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    This document is a shipping label from Flash Mart in Kuala Lumpur, Malaysia to Anrie Chua in Setapak, Kuala Lumpur. It includes the sender and recipient addresses and contact information, as well as shipping details such as the shipment reference number, number of pieces (1), gross weight of 2.9 kg, and no information listed for remarks or content.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Order Invoice

    Uploaded by

    renching84
    This document is a shipping label from Flash Mart in Kuala Lumpur, Malaysia to Anrie Chua in Setapak, Kuala Lumpur. It includes the sender and recipient addresses and contact information, as well as shipping details such as the shipment reference number, number of pieces (1), gross weight of 2.9 kg, and no information listed for remarks or content.

    Copyright:

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

    FROM ORIGIN:

    Flash Mart
    19th Floor, Jalan Ampang,
    Plaza OSK
    Kuala Lumpur

    50450 Kuala Lumpur Kuala Lumpur Ship A/C No:


    MALAYSIA 00176172
    PHONE NUM: 1156318966
    To: DEST:
    Anrie Chua BSP
    A-10-10, PV20 Platinum Lake
    Condominium, Jalan Usahawan 2
    off Jalan Genting Kelang,53200

    53200 Setapak Kuala Lumpur


    MALAYSIA
    PHONE NUM: 60102200835

    SHIPPER REF: 10201160 NO OF PIECES

    1/1

    REMARKS:- GROSS WEIGHT:- 2.90 KG


    DATE:- CONTENT:-

    9603 010 17699 037

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