Scribd Logo
Upload

Welcome to Scribd!

  • 2 views

    电视架2个发票

    Uploaded by

    Anoy Laa
    This invoice is for an order placed on February 25, 2022 by Mohd nor bin idris. The order includes two 34-72" Screen TV Stand Mobile Carts at a price of MYR 316 each, with a total merchandise subtotal of MYR 316, shipping cost of MYR 30.90, and total price due of MYR 346.90. The invoice was issued on March 2, 2022.

    Copyright:

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

    You might also like

    电视架2个发票

    Uploaded by

    Anoy Laa
    2 views1 page
    This invoice is for an order placed on February 25, 2022 by Mohd nor bin idris. The order includes two 34-72" Screen TV Stand Mobile Carts at a price of MYR 316 each, with a total merchandise subtotal of MYR 316, shipping cost of MYR 30.90, and total price due of MYR 346.90. The invoice was issued on March 2, 2022.

    Original Description:

    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 is for an order placed on February 25, 2022 by Mohd nor bin idris. The order includes two 34-72" Screen TV Stand Mobile Carts at a price of MYR 316 each, with a total merchandise subtotal of MYR 316, shipping cost of MYR 30.90, and total price due of MYR 346.90. The invoice was issued on March 2, 2022.

    Copyright:

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

    电视架2个发票

    Uploaded by

    Anoy Laa
    This invoice is for an order placed on February 25, 2022 by Mohd nor bin idris. The order includes two 34-72" Screen TV Stand Mobile Carts at a price of MYR 316 each, with a total merchandise subtotal of MYR 316, shipping cost of MYR 30.90, and total price due of MYR 346.90. The invoice was issued on March 2, 2022.

    Copyright:

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

    INVOICE

    Delivery Address Invoice No: IN220302/0004


    Invoice To: Mohd nor bin idris
    Invoice Date: Mar 02 2022 22:56
    No 80 LORONG 2,TAMAN AWAH PERMAI,, Temerloh, 28000,
    Pahang Order No: 220225DUGC9CPF
    Phone: 601114946439 Ordered Time: Feb 25 2022 16:16

    Order No: 220225DUGC9CPF

    Order Details

    # Product Name SKU Qty Subtotal

    1 34-72" Screen TV Stand Mobile Cart Trolley LED LCD Monitor 电视架- 2 MYR 316
    Portable TV Trolley Stand Mount Bracket Trolley Stand

    Merchandise Subtotal: MYR 316

    Discount: MYR 0

    Shipping Subtotal: MYR 30.90

    Total Price: MYR 346.90

    You might also like