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INVOICE # IN002335

Delivery

Invoicing

Fariza Mohamed

Fariza Mohamed

KDM Dept RHB Complex Bangi, Level 1 OTC Block

KDM Dept RHB Complex Bangi, Level 1 OTC Block

NO.8 Jln Institusi, Kaw Institusi

NO.8 Jln Institusi, Kaw Institusi

43000 Bdr Baru Bangi/Sg Merab

43000 Bdr Baru Bangi/Sg Merab

Malaysia

Malaysia

INVOICE # IN002335 from 07/25/2013


Order # 003261

Carrier:

Payment method:

Pos Laju

Bank Wire

Description

Reference

Suami Ekspress

Penulisan2u

Discount: KKS130706052515

U. price

Qty

RM22.00

RM22.00

-RM4.40

Total products (tax excl.) :


Total products (tax incl.) :
Total discounts (tax incl.) :
Total shipping (tax incl.) :
Total (tax excl.) :
Total (tax incl.) :

Total

RM22.00
RM22.00
-RM4.40
RM8.85
RM26.45
RM26.45

P. 1 / 1

An electronic version of this invoice is available in your account. To access it, log in to the
BBO | Kedai Buku Online Malaysia website using your e-mail address and password (which you created when placing your first order).
BBO | KEDAI BUKU ONLINE MALAYSIA - Headquarters: 208, Blok C2, Seksyen 10 Wangsa Maju 53300 Setapak, Kuala Lumpur Malaysia
PHONE: 6013-9595 726

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