Five Star Stationery Sdn Bhd ORDER INVOICE

No.23, Jalan Equine 10, Taman Equine

Customer Name: ZURAIDA BINTI SAAD Invoice Number: 240215KSK4UXD7

Customer Address: NO 12 JALAN UTAMA Invoice Date: 23/02/2024

INDAH 4, TAMAN UTAMA INDAH 01000
KANGAR PERLIS, Kuala Perlis, 01000, Perlis

Order SN: 240215KSK4UXD7 Order Paid Date: 15/02/2024

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

fivestar2u Impra Board (2pc) 680mm x

1 766mm PP Corrugated Straw Hollow Polyplast Yellow 13.90 6 83.40
Flute Advertisement

Subtotal RM 83.40
Total Quantity (Active) 6 items

Merchandise Subtotal 83.40

Shipping Fee 9.00

Shop Voucher Applied -3.34

Total Paid RM 89.06

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End of receipt