Fulfillment Lifecycle
Current Phase: Shipment Packing
Payment: PAID
Ordered Products & Bundles
1 pack/item in this order
Mixed Pack Bundles (1)
Restaurant utility bag Combo Bundle
Restaurant utility bag
1 bundle(s) × 231,000 Ks
Bundle Savings: -1,000 Ks 231,000 Ks
Bundle Contents (5 Items) 
Large yellow onion
Unit: 1 viss • Unit Price: 16,000 Ks
Qty: 2
Potatoes (large)
Unit: 0.5 kilograms • Unit Price: 16,000 Ks
Qty: 2
Chilli
Unit: 1 viss • Unit Price: 28,000 Ks
Qty: 2
Garlic (large)
Unit: 1 viss • Unit Price: 30,000 Ks
Qty: 2
Old Ginger
Unit: 1 viss • Unit Price: 26,000 Ks
Qty: 2
Delivery & Logistics
Carrier method and dispatch address
Carrier
GoBee Delivery Standard Ground Courier
Destination Address
fdfd
Customer Details
Buyer and receiver contacts
Buyer
fdfd
34343
Receiver
fdfd
3434
Financial Summary
Original Price 232,000 Ks
Total Discount -1,000 Ks
Shipping Fee 0 Ks
Total Amount Due 231,000 Ks
Payment State: Paid
Payment Method: Test Payment
Collection Ref: COL_12
Settled At: Oct 14, 2026, 03:30 AM
eM
eMall Marketplace
Official Order Fulfillment Invoice & Packing Voucher
Life in Myan eMall Hub • Yangon, Myanmar
Website: emall.lifeinmyan.com • Support: support@lifeinmyan.com
COMMERCIAL INVOICE
Ref: #20261014033000454891
Order Date: Oct 14, 2026, 03:30 AM
Print Date: Nov 2, 2026, 11:04 AM
Payment: PAID SHIPMENTPACKING
Customer (Buyer)
fdfd
Phone: 34343
System Order ID: #12
Shipping & Delivery Logistics
fdfd
Contact: 3434
Address: fdfd
Carrier Method: GoBee Delivery (Standard Ground)
| # | Item Description & Product | Packaging / Unit | Unit Price | Qty | Discount | Line Total |
|---|---|---|---|---|---|---|
| 1 | [Combo Bundle] Restaurant utility bag Brand: eMall Bundle • 2 × Large yellow onion (1 viss) • 2 × Potatoes (large) (0.5 kilograms) • 2 × Chilli (1 viss) • 2 × Garlic (large) (1 viss) • 2 × Old Ginger (1 viss) | 5 bundled SKUs | 231,000 Ks | 1 | -1,000 Ks | 231,000 Ks |
Fulfillment Notice & Warranty:
Goods received in good condition. All items are verified by warehouse dispatch. For returns or damages, please contact customer support within 48 hours referencing invoice #20261014033000454891.
Authorized Dispatcher
Customer Signature / Date
Items Subtotal: 232,000 Ks
Discounts: -1,000 Ks
Shipping / Freight: 0 Ks
TOTAL AMOUNT: 231,000 Ks
All prices are in Myanmar Kyats (MMK)
eMall eCommerce Platform • System-Generated Invoice #20261014033000454891 • Printed on Nov 2, 2026, 11:04 AM
