AGRO MAN MALAYSIA ORDER INVOICE

No 35, Batu 16 3/4 Takau, Jalan Rantau-Linggi, 71150 Linggi. (Pekan Air Kuning ,1KM
Turun Bukit Kuil India Hadapan)

Customer Name: Koperasi Peneroka Ulu Invoice Number: 240415S6Y236PE

Belitong Kluang Berhad

Customer Address: No 10, Jalan Invoice Date:

Cempaka, Felda Ulu Belitong, 16/04/2024
86000 Kluang, Johor.

Order SN: 240415S6Y236PE Order Paid Date:

10/04/2024
Payment Method: ShopeePay

Order Details

No. Product Net Product Price Qty Subtotal

Kain Batik Lepas

1 5pcs 20.00 5 100.00

100.00

Subtotal RM 100.00
Total Quantity (Active) 5 items

Merchandise Subtotal 100.00

Shipping Fee 8.00

Shipping Discount Subtotal -8.00

Shipping Fee SST 0.00

Total Paid RM 100.00

For service tax on shipping fee purposes:

Total exclusive of service tax 0.00

Service tax on shipping fee (6%) 0.00

Total inclusive of service 0.00

tax

NoteThis document is issued by Shopee Mobile Malaysia Sdn Bhd (Business address: Level 25,
Menara Southpoint, Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur; LVG
Registration No. 2302010004; SST Registration No. W10-1808-32001158) for the purposes of
sales tax on low value goods under Sales Tax Act 2018 and service tax on delivery fees under

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