Epanda Packaging ORDER INVOICE

No. 868, Jalan Kebun Baru,

Juru

Customer Name: Shirley Ang Invoice Number: 230429CG9BWHMM

Customer Address: Shentech Trading & Invoice Date: 29/04/2023

Machining (M) Sdn Bhd No 6, Jalan PH 4,
Taman Puchong Hartamas, 47100 Puchong,
Selangor.

Order SN: 230429CG9BWHMM Order Paid Date: 29/04/2023

Payment Method: ShopeePay

Order Details

No. Product Variation Net Product Price Qty Subtotal

Epanda Stretch Film Baby Roll 100mm x 250g

1 Black/Clear Wrapping Plastic Cling Film Plastic Clear 1.94 5 9.70
Wrap Plas
9.70

Subtotal RM 9.70
Total Quantity 5 items

Merchandise Subtotal 9.70

Shipping Fee 4.90

Grand Total RM 14.60

1 of 1
End of receipt