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Order Invoice

Amway (Malaysia) Sdn. Bhd. 197501000529 (22062-P) AJL 93010 08/06/22 20:46:40
(A subsidiary of Amway(M) Holdings Bhd.)
Customer Care Line No : 03-7946 2800
www.amway.my
Order Value PV ( No Group PV) BV ( No Group BV)
20.00 0.00 0.00

All Transacons in RM

SKU Desc QTY PV/BV AP


SRV0013 ABO Renewal Fee 1 20.00

Total Item (Incl BO + Service arcles) 1 20.00


Total Order 20.00
Total Payable 20.00

FPX 20.00
Total Payment 20.00

Order Date : 08/06/22 20:46:12


Order ID : 10021641090
Invoice : 100010738370

Ordering ABO : 7005742442


ABO Name : NORSIAH BT TOLOT & RAZAK BIN DAMAN

AMWAY PRODUCTS SHALL NOT BE: exported, retailed at 3rd party eCommerce plaorms, resold in public seng, nor used for cross group sales.
Thank you for shopping with us!

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