Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1130
Invoice Date May 8, 2020
Total Due MYR $0.00
To:
Mohd Azim Othman

04-03A, Block A, Larkin Indah
Apartment, Jalan Datin Halimah
Johor Bahru
Johor
80350
Malaysia

+60197769703 Mohd Azim Othman

Qty Items PriceAdjustSub Total
1 Shipping surcharge by FedEx for order 2215148 MYR $840.000.00%MYR $840.00
Sub Total MYR $840.00
Tax MYR $0.00
Paid -MYR $840.00
Total Due MYR $0.00