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Invoice 230428AKJF30YE
Invoice 230428AKJF30YE
my ORDER INVOICE
LOGOS Ampang Distribution Centre, Level 3, No. 73 Lorong Enggang Hulu Kelang FTZ,
Seksyen 2, Bandar Hulu Kelang, 54200 Kuala Lumpur. Wilayah Persekutuan Kuala
Lumpur.
Order Details
Subtotal RM 3.39
Total Quantity 1 items
1 of 1
End of receipt