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Robotedu.

my Malaysia Robotics Store ORDER INVOICE


No 3g, Jalan Kajang Impian 1/2, Taman Kajang Impian, Bandar Baru Bangi

Customer Name: Suhairinizar Invoice Number: 231101979BVJDT

Customer Address: koperasi , Mara Skills Invoice Date: 01/11/2023


Institute Tan Sri Yahaya Ahmad, Kampung
Jambu

Order SN: 231101979BVJDT Order Paid Date: 01/11/2023

Payment Method: Credit / Debit Card

Order Details

No. Product Variation Net Product Price Qty Subtotal

12V Linear Motor Linear Actuator Self


1 Locking Autogate Electric DC Gear Push Up 12V 250.00 1 250.00
Down Aluminium Alloy 250mm~70mmp1s3,8
1.50N
250.00

Subtotal RM 250.00
Total Quantity 1 items

Merchandise Subtotal 250.00

Shipping Fee 5.00

Shopee Voucher Applied -5.00

Shop Voucher Applied -0.00

Grand Total RM 250.00

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End of receipt

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