| Invoice Number: | 0008126438 | |
| Order Number: | 314943855 | |
| Order Date: | 21 Aug 2017 | |
| Invoice To: | MUKAMAT RUGAN | |
| Invoice Date: | 21 Aug 2017 |
| BILLING ADDRESS | SHIPPING ADDRESS | |
| SHELL TIMUR SDN BHD, JALAN KARAMUNTING, PO BOX 554,,Sabah-Sandakan-90706, | SHELL TIMUR SDN BHD, JALAN KARAMUNTING, PO BOX 554,,Sabah-Sandakan-90706,Malaysia | |
| Contact Phone: 126281914 | Contact Phone: 126281914 |
Your ordered items for 314943855
| # | Product name | Seller SKU | Shop SKU | Price | Paid Price |
|---|---|---|---|---|---|
| 1 | Giordano Men Solid henley T-shirt 01027202 Black | 010272020020901 | GI230FAAB3UNDDANMY-86486328 | 55.00 | 55.00 |