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8/18/2019 daigou2016
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PARCEL ORDER
NUMBER
PRODUCT
NAME
ACTUAL
QTY
SUB TOTAL
(RM)
OFFSET
(RM)
WEIGHT
(KG)
VOLUMETRIC
WEIGHT(KG)
MQF30117511
50
MF1262253045
7
Q jQ
Q
1 11.66 0.00 0.10 0.00
MQF30117511
50
MF1262253045
8
1 22.76 3.45 0.23 0.00
MQF30117511
50
MF1262253045
9
MVJNP
1 157.24 0.00 3.77 19.58
MQF30117511
50
MF1262253046
0
MUJNO
1 12.42 0.00 0.09 0.00
MQF30117511
50
MF1262253046
1
OS L
1 37.93 0.00 1.84 4.51
MQF30117511
50
MF1262253046
2
Q Q
jfQ Q
3 53.24 0.00 0.25 0.00
Shipment Fee RM 153.00
Agent Fee RM 36.14
THANK YOU FOR CHOOSING www.65daigou.com.my TOTAL PAYABLE AMOUNT RM 189.14
Hi, this is your invoice.
Payment number : MPF30117513407
Payment type : Parcel
65daigou user id : christycyf Issues date : 3/1/2016 5:51:31 PM
Contact number : 60128817133 Payment status : Paid
CHING INTERNATIONAL SERVICE (M) SDN.BHD.
Reg No: 1046039-K
www.65daigou.com.my
Lot G-09 Amaya Maluri, Jalan Jejaka 2, Taman Maluri, 55100 Kuala Lumpur | +603-27803898
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