TianYi Hardware ORDER INVOICE

NO.28, LORONG 2D, KAMPUNG BARU SUBANG, 40150 SHAH ALAM, SELANGOR DARUL
EHSAN, MALAYSIA.

Customer Name: SALLEH BIN AHMAD Invoice Number: 2206306BF08CH5

Customer Address: LOT 100 DESA Invoice Date: 30/06/2022

TANJUNG JALAN ISTANA

Order SN: 2206306BF08CH5 Order Paid Date: 30/06/2022

Payment Method: ShopeePay

Order Details

No. Product Variation Net Product Price Qty Subtotal

[ROLL] 1mx 100m 70gsm / 90gsm 1m x

1 WEEDMAT PENUTUP TANAH WEED 100m 110.00 2 220.00
CONTROL 70gsm
220.00

Subtotal RM 220.00
Total Quantity 2 items

Merchandise Subtotal 220.00

Shipping Fee 22.10

Shop Voucher Applied -2.00

Grand Total RM 240.10

1 of 1
End of receipt