Receipt 2022-06-05 151828

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Books Kinokuniya Lot 406-408 & 429-430 Level 4, Suria KLCC, Kuala Lumpur City Centre, 50088 Kuala Lumpur TEL: (603) 2164 8133 FAX: (603) 2166 4902 AsianBasis Sdn. Bhd. a Kinokuniya Group company Co. Reg No: 1083422-A Invoice [Bill To (Ship To Date: 04-05-2022 Leong YiTing [Leong ¥iTing No: 000209526 No.5, Jalan Nyaman Dua INo.5, Jalan Nyaman Dua Happy Garden Happy Garden Ikuata Lumpur Malaysia 58200. | Kuala Lumpur Malaysia 58200 EL:010-9318762 [TEL:010-9318762 ‘Order No: R674607051 Currency: MYR Shipment No: 111304687004 No. Product Code Title ~~~ __QTY_Unit Price _Discount__Amount 1 9781974725120 One-Punch Nan 23 7 695 470 ADS 2. 9781974725175. Dragon Ball Super 15 1 95-470 42.25 3 9789572681299 ShEDEETEFE (16) 1 24.90 249 22At Total item(s) 3 Sub Total 106.91 Delivery Charge 0.00 Total Amount 106.91 a putas IA we ‘ex onoen Ko. 200399097 aust Leong Vi Ting woe i stows Covtacr ‘tobkz3isa oe erates BSAIL ‘herr loong90Qgnai]. com TORS ne Store Katia valley eLiveny 1H StorePickup ogonall (0) courant sivo1ce Dare 2-05-2002 ELIVERY ADDRESS {Populae 1 $-066 2nd TELIVERY DATE Floor, "Hs Veley Mogens), 1 Ligkaran 870d Putre,Koola pur, foals [mpur = 58000, ALATSTA rectveRt counrey waLavsia DaLive sot wn ‘eLIVERY CONTACT 05-2201 3249 canons 1 INVOICE oH 1a Te ~~ ist Ta Price Paice 7 TT AGREE em Le 28.00 23.00 00 RD ‘Bis Total fount Doe 25.00 Bo Rounding Rib ‘Total Porahle 23,00 23.00 Sobtotal 28.00 Coupon RH 0.00 Shipping & Handling BU 0.00 ‘rand Total 4 23.00 ‘ie Le corer gure Inve. ho Sete reir, Received By, None 1 Rimber Signature | | Books Kinokuniya TEL: (603) 2164 8133 FAX: (603) 2166 4902 aa ‘AsianBasis Sdn. Bhd. Kinokuniya Group company LALO co. Reg No: 1083422-A Lot 406-408 & 429-430 Level 4, Suria KLCC, Kuala Lumpur City Centre, 50088 Kuala Lumpur [ Invoice puto ~*«|«deTo Sd Date: 27-05-2022 lLeong Yi Ting, [Leong Yi Ting No: 000212886 No.5, Jalan Nyaman Dua |lNo.5, Jalan Nyaman Dua Happy Garden Happy Garden Kuala Lumpur Malaysia 58200 | |Kuala Lumpur Malaysia 58200 EL-010-9318762 (TEL:010-9318762 (Order No: R674607051 Currency: MYR Shipment No: H84345657800 No. Product Code Title QTY Unit Price Discount Amount 1 9786260065843 ABMASR BIRR. (06) 1 24.89 219 19.70 2 9786260065850 KAMEIBS ADAH. (07) 1 21.89 219 19.70 Total item(s) 2 Sub Total 39.40 Detivery Charge 0.00 Total Amount 39.40 | Order, Pick & Go Services cen tne OR eed to ae via WeatsApp a POPLAR Bookstore & Sunway Velocity Mall POPUL. AR BOOK co.] CHD No BHD Yo Sean fe 1304 ( 138z5-W) Vo 8. Ja an 7/1186, Desa Tun Raz: k Soot0 Kuala Lunpucy Walaysia SLUWAY VELOC?TY Te: ¢3-9201 6261/6920 11/05/22 18:27 Slip Ho. + 9020356016 YEONNE ‘rans: 398825 Member Card % >: 2002018341342 tard Evpire! 31/08/24 leseript cn fo SUN 8 WOON ADEBKT Jenber Discount ‘porgeragnn 1 ag 82 GR (26) K tel RK Reurding Ads el RM tereard Count 3 tel Savings “ae7 SE A POPU AAR CARD MENBER aN ERJOY SPEOLAL DISCOUNTS THANG SEU. OLRASE COME AGAIN wn. p22 La%. com, wy Log in “or gore kk vaw. Pept laronl tne. com. my

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