EdSportsZone ORDER INVOICE

SMK BENONI , P/S 189 89608 PAPAR SABAH, Sabak Bernam, 89608,
Selangor

Customer Name: SHAHRIZAN BIN BAKRIN Invoice Number: 240519PR9162AP

Customer Address: SMK BENONI , P/S 189 Invoice Date: 28/05/2024

89608 PAPAR SABAH, Sabak Bernam,
89608, Selangor

Order SN: 240519PR9162AP Order Paid Date: 19/05/2024

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

Trident Slalom Pole Two Piece Type Pole Can Orange,No

1 39.00 4 156.00
Separate For Football Agility Training Spring
Bag
Trident Slalom Pole Two Piece Type Pole Can
2 Only,No 49.00 1 49.00
Separate For Football Agility Training
Spring

Subtotal RM 205.00
Total Quantity (Active) 5 items

Merchandise Subtotal 205.00

Shipping Fee 7.00

Shipping Discount Subtotal -5.00

Shipping Fee SST 0.12

Shopee Voucher Applied -23.29

Total Paid RM 183.83

For service tax on shipping fee purposes:

Total exclusive of service tax 7.00

Service tax on shipping fee (6%) 0.12

Total inclusive of service 7.12

tax

Note This document is issued by Shopee Mobile Malaysia Sdn Bhd (Business address: Level 25,
Menara Southpoint, Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur; LVG
Registration No. 2302010004; SST Registration No. W10-1808-32001158) for the purposes of
sales tax on low value goods under Sales Tax Act 2018 and service tax on delivery fees under
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EdSportsZone ORDER INVOICE
SMK BENONI , P/S 189 89608 PAPAR SABAH, Sabak Bernam, 89608,
Selangor

Service Tax Act 2018. The actual contract for sale of product(s) is directly between Buyer and
Seller and Shopee is not a party to that or any other contract between Buyer and Seller and
accepts no obligations in connection with any such contract. For more information, please refer
to Shopee's Terms of Service at https://help.shopee.com.my/portal/article/77215.

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