Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 221130E8PD214A

    Uploaded by

    suriana sue
    14 views1 page
    This invoice document summarizes a sale and payment details for an order placed by Sania Hijab. It lists the customer and address information, order and payment details including the order and payment dates. The order details include one item ordered, thermal receipt paper rolls, with 20 units ordered at a unit price of RM1.39 for a merchandise subtotal of RM27.80. Additional shipping fees of RM6.30 bring the grand total to RM34.10.

    Original Description:

    Original Title

    invoice_221130E8PD214A

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice document summarizes a sale and payment details for an order placed by Sania Hijab. It lists the customer and address information, order and payment details including the order and payment dates. The order details include one item ordered, thermal receipt paper rolls, with 20 units ordered at a unit price of RM1.39 for a merchandise subtotal of RM27.80. Additional shipping fees of RM6.30 bring the grand total to RM34.10.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Invoice 221130E8PD214A

    Uploaded by

    suriana sue
    This invoice document summarizes a sale and payment details for an order placed by Sania Hijab. It lists the customer and address information, order and payment details including the order and payment dates. The order details include one item ordered, thermal receipt paper rolls, with 20 units ordered at a unit price of RM1.39 for a merchandise subtotal of RM27.80. Additional shipping fees of RM6.30 bring the grand total to RM34.10.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    compumedia distribution (m) sdn bhd 632243x ORDER INVOICE

    GROUND FLOOR NO 186, PEKAN SIMPANG


    KUALA

    Customer Name: Sania Hijab Invoice Number: 221130E8PD214A

    Customer Address: No. 149, Lot 11 - 16 Invoice Date: 30/11/2022


    Moon Arked, Jalan Tuanku Abdul Rahman,
    50100 W.P Kuala Lumpur

    Order SN: 221130E8PD214A Order Paid Date: 30/11/2022

    Payment Method: Online Banking

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    Thermal Receipt Paper roll 80mm x 60mm


    CORELESS
    1 80x60 80mmx60mm 70gsm High Quality 1.39 20 27.80
    27M
    POS thermal paper roll
    27.80

    Subtotal RM 27.80
    Total Quantity 20 items

    Merchandise Subtotal 27.80

    Shipping Fee 6.30

    Grand Total RM 34.10

    1 of 1
    End of receipt

    You might also like