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  • Invoice 230131SAYXNFCK PDF

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    Rudy Irawan
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    This invoice summarizes a sale from jsbikers6029 to Rudi Irawan of Forescom Plywood Sdn Bhd. It includes details of the order such as the invoice and order numbers, dates, payment method, product ordered which is one LC135 / SRL115 FI FG511 SPORT RIM 1.4/1.6 LATIVO rim in blue for RM275, and total costs of RM357 which includes the merchandise subtotal of RM275 and shipping fee of RM82.

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    This invoice summarizes a sale from jsbikers6029 to Rudi Irawan of Forescom Plywood Sdn Bhd. It includes details of the order such as the invoice and order numbers, dates, payment method, product ordered which is one LC135 / SRL115 FI FG511 SPORT RIM 1.4/1.6 LATIVO rim in blue for RM275, and total costs of RM357 which includes the merchandise subtotal of RM275 and shipping fee of RM82.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    27 views1 page

    Invoice 230131SAYXNFCK PDF

    Uploaded by

    Rudy Irawan
    This invoice summarizes a sale from jsbikers6029 to Rudi Irawan of Forescom Plywood Sdn Bhd. It includes details of the order such as the invoice and order numbers, dates, payment method, product ordered which is one LC135 / SRL115 FI FG511 SPORT RIM 1.4/1.6 LATIVO rim in blue for RM275, and total costs of RM357 which includes the merchandise subtotal of RM275 and shipping fee of RM82.

    Copyright:

    © All Rights Reserved
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    of 1

    jsbikers6029 ORDER INVOICE

    NO.31, GROUND FLOOR, JALAN AMAN PERDANA 10C/KU5, TAMAN AMAN


    PERDANA,41050 KLANG, SELANGOR DARUL EHSAN.

    Customer Name: rudi irawan Invoice Number: 230131SAYXNFCK

    Customer Address: Forescom Plywood Invoice Date: 31/01/2023


    Sdn Bhd Lot 430, Block 38, Kemena
    Industrial Estate, P.O. Box 1785, Bintulu,
    Sarawak, Malaysia, 97010

    Order SN: 230131SAYXNFCK Order Paid Date: 31/01/2023

    Payment Method: Kad kredit/Debit

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    LC135 / SRL115 FI FG511 SPORT RIM 1.4/1.6


    1 Blue 275.00 1 275.00
    LATIVO
    275.00

    Subtotal RM 275.00
    Total Quantity 1 items

    Merchandise Subtotal 275.00

    Shipping Fee 82.00

    Grand Total RM 357.00

    1 of 1
    End of receipt

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