Professional Documents
Culture Documents
Picklist Printed On: 27 May 2018
Picklist Printed On: 27 May 2018
Picklist Printed On: 27 May 2018
https://sellercenter.lazada.com.my/order/query?spm=a2o7i.10547913.0.0.66bc1e13TfUWRr#print 1/6
5/27/2018 Lazada Seller Center
GDEX Tracking No
Order NO:
RECEIVER: 202781936664955
Chua Hui Shan
33A, Jalan Putra 2/23,Bandar Putra,85000 Segamat, Johor.
Segamat
Tel: 600167731430
85000
https://sellercenter.lazada.com.my/order/query?spm=a2o7i.10547913.0.0.66bc1e13TfUWRr#print 2/6
5/27/2018 Lazada Seller Center
GDEX Tracking No
RECEIVER:
Chua Hui Shan
33A, Jalan Putra 2/23,Bandar Putra,85000 Segamat, Johor.
Segamat
Tel: 600167731430 3-GDX-00
85000
https://sellercenter.lazada.com.my/order/query?spm=a2o7i.10547913.0.0.66bc1e13TfUWRr#print 3/6
5/27/2018 Lazada Seller Center
GDEX Tracking No
Order NO:
RECEIVER: 202781936664955
Chua Hui Shan
33A, Jalan Putra 2/23,Bandar Putra,85000 Segamat, Johor.
Segamat
Tel: 600167731430
85000
https://sellercenter.lazada.com.my/order/query?spm=a2o7i.10547913.0.0.66bc1e13TfUWRr#print 4/6
5/27/2018 Lazada Seller Center
GDEX Tracking No
Order NO:
RECEIVER:
Chua Hui
Shan
33A, Jalan
Putra 2/23,Bandar Putra,85000 Segamat, Johor.
Segamat
Tel: 600167731430
85000
https://sellercenter.lazada.com.my/order/query?spm=a2o7i.10547913.0.0.66bc1e13TfUWRr#print 5/6
5/27/2018 Lazada Seller Center
CarryFun
B-15-09 KOI KINRARA SUITE, JALAN PIPIT, BANDAR PUCHONG JAYA 60166316320
GST Registration No.:
TAX INVOICE
Invoice Number: CF00072018
Order Number: 202781936664955
Order Date: 27 May 2018
Invoice To: Chua Hui Shan
Invoice Date: 27 May 2018
1 Herbalife Drinking Water Bottle 2000ml 2L & HLWBY1 350910192_MY- 43.00 43.00
1000ml 1L 504395688
https://sellercenter.lazada.com.my/order/query?spm=a2o7i.10547913.0.0.66bc1e13TfUWRr#print 6/6