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    Invoice 230713T6M65KMP

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    Wan Ahmad Faaizun
    This invoice from Maribest Onestop documents an order placed by Wan Ahmad Faaizun of Cel Logistics Sdn Bhd. The order included 2 pairs of 13-inch red welding leather hand gloves for a merchandise subtotal of RM 13.60 plus RM 4.90 shipping fee, for a grand total of RM 18.50 paid by credit or debit card on July 13, 2023. The invoice provides details of the customer, products ordered, prices, quantities, and payment method.

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    Invoice 230713T6M65KMP

    Uploaded by

    Wan Ahmad Faaizun
    17 views1 page
    This invoice from Maribest Onestop documents an order placed by Wan Ahmad Faaizun of Cel Logistics Sdn Bhd. The order included 2 pairs of 13-inch red welding leather hand gloves for a merchandise subtotal of RM 13.60 plus RM 4.90 shipping fee, for a grand total of RM 18.50 paid by credit or debit card on July 13, 2023. The invoice provides details of the customer, products ordered, prices, quantities, and payment method.

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    invoice_230713T6M65KMP

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    This invoice from Maribest Onestop documents an order placed by Wan Ahmad Faaizun of Cel Logistics Sdn Bhd. The order included 2 pairs of 13-inch red welding leather hand gloves for a merchandise subtotal of RM 13.60 plus RM 4.90 shipping fee, for a grand total of RM 18.50 paid by credit or debit card on July 13, 2023. The invoice provides details of the customer, products ordered, prices, quantities, and payment method.

    Copyright:

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

    Invoice 230713T6M65KMP

    Uploaded by

    Wan Ahmad Faaizun
    This invoice from Maribest Onestop documents an order placed by Wan Ahmad Faaizun of Cel Logistics Sdn Bhd. The order included 2 pairs of 13-inch red welding leather hand gloves for a merchandise subtotal of RM 13.60 plus RM 4.90 shipping fee, for a grand total of RM 18.50 paid by credit or debit card on July 13, 2023. The invoice provides details of the customer, products ordered, prices, quantities, and payment method.

    Copyright:

    © All Rights Reserved
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    of 1

    MARIBEST ONESTOP ORDER INVOICE

    NO 32, JLN KUALA KANGSAR, TASEK INDUSTRIAL ESTATE, 31400 IPOH,


    PERAK

    Customer Name: Wan Ahmad Faaizun Invoice Number: 230713T6M65KMP

    Customer Address: No. 6 , Cel Logistics Invoice Date: 13/07/2023


    Sdn Bhd, Taman Perindustrian Berjaya

    Order SN: 230713T6M65KMP Order Paid Date: 13/07/2023

    Payment Method: Credit / Debit Card

    Order Details

    No. Product Variation Net Product Price Qty Subtotal

    1 PAIR OF 13" / 16" WELDING LEATHER HAND


    13 INCH
    1 GLOVE SAFETY WORK GLOVES SARUNG 6.80 2 13.60
    RED
    TANGAN KIMPALAN
    13.60

    Subtotal RM 13.60
    Total Quantity 2 items

    Merchandise Subtotal 13.60

    Shipping Fee 4.90

    Grand Total RM 18.50

    1 of 1
    End of receipt

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