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Hi, this is your invoice.

65daigou user id

: christycyf

Contact number

: 60128817133

PARCEL

ORDER
NUMBER

PRODUCT
NAME

MQF30117511
50

ACTUAL
QTY

Payment number :

# MPF30117513407

Payment type :

Parcel

Issues date :

3/1/2016 5:51:31 PM

Payment status :

Paid

SUB TOTAL
(RM)

OFFSET
(RM)

WEIGHT
(KG)

VOLUMETRIC
WEIGHT(KG)

MF1262253045 kcase4M4 1
7
mi4

11.66

0.00

0.10

0.00

MQF30117511
50

MF1262253045 usb
8

22.76

3.45

0.23

0.00

MQF30117511
50

MF1262253045
9
09-13

157.24

0.00

3.77

19.58

MQF30117511
50

MF1262253046 1
0
08-12

12.42

0.00

0.09

0.00

MQF30117511
50

MF1262253046
1
26/

37.93

0.00

1.84

4.51

MQF30117511
50

MF1262253046 4C 4c
3
2
MI4Cmi4c

53.24

0.00

0.25

0.00

THANK YOU FOR CHOOSING www.65daigou.com.my

Shipment Fee

RM 153.00

Agent Fee

RM 36.14

TOTAL PAYABLE AMOUNT

RM 189.14

CHING INTERNATIONAL SERVICE (M) SDN.BHD.


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