Hope you enjoyed shopping with Atome!

Total Amount: Merchant:

RM173 Sephora

Order ID: Date:

O1997139743 13‑04‑2024

Bill Summary

Order Amount: RM176

Points Discount Amount: ‑RM3

Total payable amount: RM173

Paid: RM57.67

Payment Schedule:

Description Due Date Amount Status Payment Method

Payment
payment 1/3 13‑04‑2024 01:56:16 RM57.67 **** **** **** 1943
completed
Scheduled
payment 2/3 13‑05‑2024 23:59:59 RM57.66 /
payment
Scheduled
payment 3/3 12‑06‑2024 23:59:59 RM57.67 /
payment

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