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janzec.

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.

Customer Name: Green Landscape Invoice Number: 230428AKJF30YE

Customer Address: 10A-2ndfloor , Jalan Invoice Date: 28/04/2023


Dinar C U3/C, Taman Subang Perdana

Order SN: 230428AKJF30YE Order Paid Date: 28/04/2023

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

Ready Stock Art Print Mouse Pad Cute


Rainbow
1 Pattern Desk Mice Pad Anti-Slip Round 3.39 1 3.39
Moon
Mousepads Office Home
3.39

Subtotal RM 3.39
Total Quantity 1 items

Merchandise Subtotal 3.39

Shipping Fee 4.90

Grand Total RM 8.29

1 of 1
End of receipt

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