ORDER INVOICE
BARBARA COLLECTION 201303320790
G7, JALAN PUJ 8/7 TAMAN PUNCAK JALIL, 43300 SERI KEMBANGAN,
SELANGOR
Customer Name: Khairurrijal bin zali
Invoice Number: 240322P70MS9GW
Customer Address: PT 35 Jalan anggerik
2 rumah awam taman sri lendu
Invoice Date: 24/03/2024
Order SN: 240322P70MS9GW
Order Paid Date: 22/03/2024
Payment Method: Perbankan Atas Talian
Order Details
No.
Product
Variation
1
Double Layer Gymsack Bag Travel Large
Drawstring Bag Polyester Sports Backpack
Waterproof Bag Pack T
green
2
Double Layer Gymsack Bag Travel Large
Drawstring Bag Polyester Sports Backpack
Waterproof Bag Pack T
Net Product Price
Qty
Subtotal
2.55
1
2.55
2.55
green
-
5
JAN-JUN24 BUY3&5
BUNDLE
-
12.24
Subtotal
RM 14.79
Total Quantity (Active)
6 items
Merchandise Subtotal
14.79
Shipping Fee
4.90
Shipping Fee SST
0.29
Redeemed 4 Shopee Coins
Total Paid
-0.04
RM 19.94
For service tax on shipping fee purposes:
Note
Total exclusive of service tax
4.90
Service tax on shipping fee (6%)
0.29
Total inclusive of service
tax
5.19
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
1 of 2
Continue to next page
BARBARA COLLECTION 201303320790
G7, JALAN PUJ 8/7 TAMAN PUNCAK JALIL, 43300 SERI KEMBANGAN,
SELANGOR
ORDER INVOICE
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
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.
2 of 2
End of receipt