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OOREE CONCEPT STORE ORDER INVOICE

D-1A-07 & 08, Block D, Level 1A, Sky Park One City, Jalan USJ
25/1,

Customer Name: Arif Anuar b Abdul Hajar Invoice Number: 240124PKTJM17U

Invoice Date: 24/01/2024


Customer Address: Continental

Order SN: 240124PKTJM17U Order Paid Date: 24/01/2024

Payment Method: Cash

Order Details
No. Product Variation Net Product Price Qty Subtotal

VGA SPLITTER CONVERTER ADAPTER 1 IN TO VGA


1 2/4 OUT OR VGA SWITCH 2 TO 4 IN TO 1 OUT SPLITTER 24.90 3 74.70
PORT CONNECTOR WITH 1x4
74.70

Subtotal RM 74.70
Total Quantity 3 items

Merchandise Subtotal 74.70

Shipping Fee 5.60

Shipping Discount Subtotal -5.00

Grand Total RM 75.30


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End of receipt

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