Invoice 24020827BPDY2D

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ASTAR SOLUTIONS ORDER INVOICE

L3-11.BREM MALL.JALAN KEPONG

Customer Name: Azran Mohamad Invoice Number: 24020827BPDY2D

Customer Address: B-20-08 , Zenopy Invoice Date: 08/02/2024


residence jalan lp 7/4, taman lestari
perdana

Order SN: 24020827BPDY2D Order Paid Date: 08/02/2024

Payment Method: ShopeePay

Order Details

No. Product Variation Net Product Price Qty Subtotal

[FREE TnG RM30]Canon PIXMA E470 WIFI &


E410 USB Printer CISS PREMIUM Tank
E470_CISS_W/LOCK,WEST
1 (Print,Scan,Copy,WIFI). CA 329.00 1 329.00
Product price shown is exclusive of the following MALAYSIA
protection services:
- Extended Warranty @ 17.44 x 1

329.00

Subtotal RM 329.00
Total Quantity (Active) 1 items

Merchandise Subtotal 329.00

Product Protection Subtotal 17.44

Shipping Fee 9.00

Shopee Voucher Applied -30.00

Grand Total RM 325.44

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End of receipt

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