Invoice: Innohub Putra Science Park, Jalan Maklumat Universiti Putra Malaysia 133832017
Invoice: Innohub Putra Science Park, Jalan Maklumat Universiti Putra Malaysia 133832017
INVOICE
Invoice Number: 082
Order Number: 221210260540381
Order Date: 12 May 2019
Invoice To: afdzal khazar
Invoice Date: 12 May 2019
Subtotal: RM 184.80
Total: RM 180.00
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.
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