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Invoice
Invoice
INVOICE
Invoice Number:
Order Number: 418165271576103
Order Date: 12 03 2024
Invoice To: Desiree
Invoice Date: 12 03 2024
No.6 Jalan SS2/47 47300,,Petaling Jaya,Malaysia No.6 Jalan SS2/47 47300,,Petaling Jaya,Malaysia
1 Customize Name Card / Thank You Card / Business Card / No Design / 250gsm 3294821907- 3294821907_MY- 18 18.00
Art Card / with Lamination 50pcs 1667296975555-5 17495215363
Subtotal: RM 22.90
Total: RM 18.00
Upon receipt of your order, we encourage you to examine the parcel carefully and keep your buying invoice. Should there be any item damage due to our transportation, please
contact our customer service within 24 hours for claim purposes.