ANEKA IMPIAN ENTERPRISE 200703146515 ORDER RECEIPT
48, JALAN PERMAS 9/2 BANDAR BARU PERMAS
JAYA
Customer Name: Mohammad Yazid B. Receipt Number: 2501118D3N0T2G
Mohamed Ahyar
Customer Address: No 18, Jalan Bestari Receipt Date: 12/01/2025
19/3, Taman bestari Indah, 81800 Ulu
Tiram, Johor, Johor Bahru, 81800, Johor
Order SN: 2501118D3N0T2G Order Paid Date: 11/01/2025
Payment Method: Credit / Debit Card
Order Details
No. Product Variation Net Product Price Qty Subtotal
{ OFFER } COLEX 40MM / 50MM Steel Heavy
ZK505 -
1 Duty Brass Padlock Keyed Alike Set ZK402 / 65.25 2 130.50
5*50MM
403 / 404 / ZK502
Subtotal RM 130.50
Total Quantity (Active) 2 items
Merchandise Subtotal 130.50
Shipping Fee 4.90
Shipping Fee SST 0.29
Shopee Voucher Applied -10.00
Total Paid RM 125.69
For service tax on shipping fee purposes:
Total exclusive of service tax 4.90
Service tax on shipping fee (6%) 0.29
Total inclusive of service 5.19
tax
Note This document is issued by Shopee Mobile Malaysia Sdn Bhd (Business address: Level 25,
Menara Southpoint, Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur; LVG
Registration No. 2302010004; SST Registration No. W10-1808-32001158) for the purposes of
sales tax on low value goods under Sales Tax Act 2018 and service tax on delivery fees under
Service Tax Act 2018. The actual contract for sale of product(s) is directly between Buyer and
Seller and Shopee is not a party to that or any other contract between Buyer and Seller and
accepts no obligations in connection with any such contract. For more information, please refer
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ANEKA IMPIAN ENTERPRISE 200703146515 ORDER RECEIPT
48, JALAN PERMAS 9/2 BANDAR BARU PERMAS
JAYA
to Shopee's Terms of Service at https://help.shopee.com.my/portal/article/77215.
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End of receipt