Invoice

Order ID:

6854C12E35A6C8S


Order Form:
GLUTAA QUROOS sakura white, bleaching & avocado (random) Link
Received At:
20 Jun 2025, 10:02 AM
NEW PAID
Submit Review

Paid via Payment Gateway
Payment Gateway: Toyyibpay
Toyyibpay Billcode: a2xar1h0
View Receipt
Toyyibpay Invoice No: TP2506203804680355
Payment On: 20 Jun 2025, 10:05 AM

Name

Azreen Earni Bt Mohd Zin

Phone Number

60143612676

Email

azreenearni93@gmail.com

Address

KUARTERS KLINIK KESIHATAN ULU TIRAM (BARU), LOT PTD 148891, JALAN TIRAM 1/2 BANDAR TIRAM, JOHOR
81800


Order Items
# Item Qty Price Amount
1
Sabun Gluta Quroos ( sakura white, bleaching & avocado)
SKU: 10000
0.12 kg
3 50.00 150.00
Total Weight: 0.36 kg
Subtotal 150.00
Delivery Fee : postage semenanjung 6.00
Total (RM) 156.00
Print Format PDF