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Invoice

afiqdanialrosli artwork (Shopee)


LOT 140 KAMPUNG PANJANG
KETEREH KELANTAN 16450
MY
+6 014 530 4923
afiqdanialrosli@outlook.com
Tax Reg No. : 202103324147 (KT0508578-W)

BILL TO Invoice # 220319AH9VY2N9


Eatas Date Mar 25, 2022
60194095071 Due date Mar 25, 2022
PO # 220319AH9VY2N9

Item Quantity Price Discount Amount

AIRIS PREMIUM CREAM 85L 1 RM12.90 RM2.07 RM10.83

AIRIS PREMIUM ROSE BEIGE K49 1 RM12.90 RM2.07 RM10.83

AIRIS PREMIUM BLUE MINT 854 1 RM12.90 RM2.07 RM10.83

AIRIS PREMIUM GREEN MINT 855 1 RM12.90 RM2.07 RM10.83

Free Shipping 1 RM4.50 RM4.50 RM0.00

Subtotal RM43.32

Total RM43.32

Amount Due
RM43.32

By signing this document, the customer agrees to the services and conditions described in this document.
afiqdanialrosli artwork (Shopee)

Mar 25, 2022

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