Receipt INVT427 16001 1

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ZAINAB ISHAK

SB 8164 LAHAR YOOI


13300 TASEK GELUGOR Pulau Pinang Malaysia Authorised Reseller
Agent ID: CTY00427
SALES INVOICE / RECEIPT
No :INVT427-16001

Bill To Order Date


Noorsaidatul Nadia binti Abdul Hamid 07-02-2024
BLOK C-T12-U12, PRESINT 5R4,
PRESINT 5
62200, PUTRAJAYA, Putrajaya

Description Unit Price (RM) Quantity Amount (RM)

B1f1 HAIR SERUM 29.00 6 174.00

Shipping Fee 0.00 1 0.00

TOTAL (RM) 174.00

TERMS AND CONDITIONS


1) Acknowledging that you received the goods as stated above in good condition.
2) Any complaint about a missing or damaged item delivered at the designated location cannot be
exchanged or returned after seven (7) days starting from the delivery date.

3) No exchange or refund will be made after seven (7) days of payment.


4) All orders with the status of SELF COLLECT must be collected within 14 days or considered
'CANCELLED' and will not be returned (including no refund).

5) For items with a 'PRE-ORDER' status, you are not allowed to cancel the order within 30 to 90
days from the order date to avoid confusion.

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