daigou2016

Embed Size (px)

Citation preview

  • 8/18/2019 daigou2016

    1/1

    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