Invoice
Invoice
Invoice
INVOICE
Invoice Number:
Order Number: 393314785796699
Order Date: 28 08 2023
Invoice To: mary
Invoice Date: 28 08 2023
Subtotal: RM 25.00
Total: RM 25.00
Upon receipt of your order, we encourage you to examine the parcel carefully and keep your buying invoice. Should there be any item damage due to our transportation, please contact our
customer service within 24 hours for claim purposes.