BREK n' SNEK ORDER INVOICE

D-G-17, Jalan Seri Pekan 5, Taman Medan Seri Pekan, 42700, Banting,
Selangor

Customer Name: SALLEH BIN AHMAD Invoice Number: 2208157QS7T03B

Customer Address: LOT 100 DESA Invoice Date: 15/08/2022

TANJUNG JALAN ISTANA

Order SN: 2208157QS7T03B Order Paid Date: 15/08/2022

Payment Method: ShopeePay

Order Details

No. Product Variation Net Product Price Qty Subtotal

[1 PACK= 100 NAILS] Premium Paku

11cm
1 Weedmat / Farm Nail / Paku Penutup Tanah 9.50 2 19.00
(100 pcs)
11cm/16cm 顶级防草布
19.00

Subtotal RM 19.00
Total Quantity 2 items

Merchandise Subtotal 19.00

Shipping Fee 4.90

Grand Total RM 23.90

1 of 1
End of receipt