INVOICE

Better Self Sdn Bhd (1398992-U)

A-21-07, TOWER A, PINNACLE PETALING JAYA
JALAN UTARA C
PETALING JAYA, Selangor 46200
Malaysia

Mobile: 017-2181999
www.betterself.my

BILL TO Invoice Number: IN230630/0002

Stephy Ting
Invoice Date: June 30, 2023
Payment Due: June 30, 2023
Amount Due (MYR): RM0.00

Items Quantity Price Amount

KEMEI Professional Hair Iron KM-2219 1 RM23.00 RM23.00

Subtotal: RM23.00

Total: RM23.00
Payment on June 30, 2023 using a bank payment: RM23.00

Amount Due (MYR): RM0.00

Notes / Terms
Pay To:
CIMB BANK: 8010699495
Better Self Sdn Bhd