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  • Invoice Ink - 230503pte6mr8e

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    sallehkarafi
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    This invoice from ShangriLa to customer Mohd Karafi bin Md Salleh documents the sale of a 1 set of genuine Canon ink (black, cyan, magenta, yellow) for printers G1000, G2000, G3000, G4000, G1010, G2010, G3010, and G4010. The total cost was RM125 including the merchandise subtotal of RM120 and a RM5 shipping fee. Payment was made via credit/debit card on November 3, 2023.

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    Invoice Ink_230503pte6mr8e (1)

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    This invoice from ShangriLa to customer Mohd Karafi bin Md Salleh documents the sale of a 1 set of genuine Canon ink (black, cyan, magenta, yellow) for printers G1000, G2000, G3000, G4000, G1010, G2010, G3010, and G4010. The total cost was RM125 including the merchandise subtotal of RM120 and a RM5 shipping fee. Payment was made via credit/debit card on November 3, 2023.

    Copyright:

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

    Invoice Ink - 230503pte6mr8e

    Uploaded by

    sallehkarafi
    This invoice from ShangriLa to customer Mohd Karafi bin Md Salleh documents the sale of a 1 set of genuine Canon ink (black, cyan, magenta, yellow) for printers G1000, G2000, G3000, G4000, G1010, G2010, G3010, and G4010. The total cost was RM125 including the merchandise subtotal of RM120 and a RM5 shipping fee. Payment was made via credit/debit card on November 3, 2023.

    Copyright:

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

    -ShangriLa ORDER INVOICE

    No.4, Jalan Tun Teja 5, Perdana Industrial Park, 42000 Port Klang,
    Selangor.

    Customer Name: MOHD KARAFI BIN MD Invoice Number: 230503PTE6MR8E


    SALLEH

    Customer Address: BK35 KAMPUNG Invoice Date: 03/11/2023


    PULAU TAMBUN, JALAN PEKAN-KG MARHUM
    26600 PEKAN PAHANG

    Order SN: 230503PTE6MR8E Order Paid Date: 03/11/2023

    Payment Method: Credit / Debit Card

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    GENUINE CANON GI-790 INK G1000 G2000 1 SET


    1 120.00 1 120.00
    G3000 G4000 G1010 G2010 G3010 G4010 (BK/C/M/Y)
    120.00

    Subtotal RM 120.00
    Total Quantity 1 items

    Merchandise Subtotal 120.00


    Shipping Fee 5.00

    Grand Total RM 125.00

    1 of 1
    End of receipt

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