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Invoice for Ainaa Saffa Binti Saufi

This invoice from Softicecream documents an order placed by Ainnaa Saffa binti Saufi. The order included one tub of Premix 3&1 Scoop, Soft Ice Cream dan Aiskrim Malaysia in the Putih variation weighing 1000 grams. The total cost of the order was RM130 including the merchandise subtotal of RM120 and a RM10 shipping fee. Payment was made via SPayLater on June 25, 2022 when the order was placed.

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Ahliya Iman
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321 views1 page

Invoice for Ainaa Saffa Binti Saufi

This invoice from Softicecream documents an order placed by Ainnaa Saffa binti Saufi. The order included one tub of Premix 3&1 Scoop, Soft Ice Cream dan Aiskrim Malaysia in the Putih variation weighing 1000 grams. The total cost of the order was RM130 including the merchandise subtotal of RM120 and a RM10 shipping fee. Payment was made via SPayLater on June 25, 2022 when the order was placed.

Uploaded by

Ahliya Iman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Softicecream ORDER INVOICE

No 4 lot 6587 b Jalan bawal off jalan sungai udang 41250 Klang
selangor

Customer Name: AINAA SAFFA BINTI Invoice Number: 220625RUANSS1A


SAUFI

Customer Address: SL 77, LORONG Invoice Date: 25/06/2022


MERDANG GAYAM 1B4, TAMAN MERDANG
GAYAM

Order SN: 220625RUANSS1A Order Paid Date: 25/06/2022

Payment Method: SPayLater

Order Details

No. Product Variation Net Product Price Qty Subtotal

Premix 3&1 Scoop,Soft Ice Cream dan


1 Putih,1000gram 120.00 1 120.00
Aiskrim Malaysia
120.00

Subtotal RM 120.00
Total Quantity 1 items

Merchandise Subtotal 120.00

Shipping Fee 10.00

Grand Total RM 130.00

1 of 1
End of receipt

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