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  • MYSVS2203310023036

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    sir amir -
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    This invoice is from Shopee Mobile Malaysia Sdn Bhd to customer ReenBeauty.OS for seller value-added services provided from March 16th to 31st, 2022. The total amount due is RM81.00, which includes RM84.91 for Shopee Ads top ups on March 20th and 30th, less an 8.49 discount and plus 6% SST of RM4.58. An itemized billing is provided breaking down the individual order IDs and amounts.

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    BORANG S

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    This invoice is from Shopee Mobile Malaysia Sdn Bhd to customer ReenBeauty.OS for seller value-added services provided from March 16th to 31st, 2022. The total amount due is RM81.00, which includes RM84.91 for Shopee Ads top ups on March 20th and 30th, less an 8.49 discount and plus 6% SST of RM4.58. An itemized billing is provided breaking down the individual order IDs and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    73 views3 pages

    MYSVS2203310023036

    Uploaded by

    sir amir -
    This invoice is from Shopee Mobile Malaysia Sdn Bhd to customer ReenBeauty.OS for seller value-added services provided from March 16th to 31st, 2022. The total amount due is RM81.00, which includes RM84.91 for Shopee Ads top ups on March 20th and 30th, less an 8.49 discount and plus 6% SST of RM4.58. An itemized billing is provided breaking down the individual order IDs and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Shopee Mobile Malaysia Sdn Bhd

    Reg. No: 201501009497 (1134832-W)


    Level 25, Menara Southpoint,
    Mid Valley City, Lingkaran Syed Putra
    59200 Kuala Lumpur
    SST No: W10-1808-32001158

    Invoice
    Customer Name: ReenBeauty.OS Invoice No: MYSVS2203310023036
    Username: reenbeauty.os Invoice Date: 31/03/2022
    No 6, lorong kip 1, kuarters institusi
    16/03/2022 -
    Customer Address: pendidikan Period:
    31/03/2022
    Damansara,Kuantan,26100,Pahang

    No Description Total(RM)
    1 Seller Value-Added Services* 84.91
    Discount -8.49
    Sub Total (RM) 76.42
    SST 6% 4.58
    Grand Total
    81.00
    (RM)

    * Items might be subjected to service tax 6%. For details, please see the next page.
    This is computer generated invoice, hence no signature required.
    Itemised Billing
    Customer Name: ReenBeauty.OS Invoice No: MYSVS2203310023036
    Username: reenbeauty.os Invoice Date: 31/03/2022

    Seller Value-Added Services


    No Order ID Description Credit Issued Date Amount
    Shopee Ads Top Up-
    1 533910107657042 20/03/2022 30.00
    RM30.00*
    Shopee Ads Top Up-
    2 637817100105534 30/03/2022 60.00
    RM60.00*
    637817100105534 Item Discount -9.00

    Total 81.00

    * Subjected to service tax 6%

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