6/25/2014 .myherbalife.

com

Order Products - Order Confirmation

Thank you for submitting your order.

Order # 2 L0042 8 6 7 9

Shipping / Pick Up Options Pick Up By Email Notification

Type:
Valid ID is required for pickup. All orders Email: IFMI1987@YAHOO.COM
Pick Up
requesting will call must be picked up within ten
Location: (10) Herbalife business days from the date the
Penang order is processed.

P ick Up A t: *Important*Orders not picked up within this

Penang period could incur additional costs due to

No. 43, Jalan Todak 6,Seberang
Perai Tengah
Seberang Perai, Penang, 13700
Hours of Operation:
M on - Fri: 10:00am - 6 :30pm
shipping or could result in the order being
cancelled.
Please enter the first and last name of the
person who will pick up the order.
(First Name & Last Name)

S at: 10:00am - 3:00pm Pick Up Name* INTAN FAUZIANA

S un: C losed Pick Up Phone* 0193730378
Tel (6 03) 2 6 8 7 6 333
Fax (6 03) 2 6 8 7 6 2 2 2
East M alaysia Toll Free:
18 00 8 8 6 300 ( f or order
placement only )

Order Details Order Total

Distributor S ubtotal: RM223.20

Order M onth: Jun 2014 Volume P oints: 41.90
Other C harges: RM6.35
Order M onth Volume: 0.00 P roduct Earn Base: RM272.00
P ick Up C harges: RM0.00
Discount Rate: 25% Retail P rice: RM291.20
Tax/VAT: RM0.00
Grand Total : RM229.55

Ord e r Su m m ary

SKU P roduct Name Qty Retail Volume Earn Base Your

P rice P oints P rice

Formula 1 Nutritious Mixed Soy Powder Drink-Dutch Chocolate Canister

0142 1 RM170.20 23.95 RM159.00 RM130.45
550g

0242 Blended Soy and Whey Protein Powder-240g 1 RM121.00 17.95 RM113.00 RM92.75

Available
Unavailable

Invoice Options:

S hip Invoice to Distributor

https://myen.myherbalife.com/Ordering/Confirm.aspx?OrderNumber=2L00428679 1/2
6/25/2014 .myherbalife.com
S hip Invoice to Distributor

Ref erence # : 2L00428679

Payment M ethod: Wire Transfer
A mount: RM229.55

Wire Transf er Bank Inf ormation

Company Name: Herbalife Products Malaysia Sdn Bhd

Account No.: 514271-23260-0
Bank Name: Malayan Banking Berhad

A BOUT WIRE TRA NS FER PAYM ENTS

Distributors may purchase products from Herbalife by bank to bank transaction to complete payment for an order.

Please submit payment within 24 hours from the order date to avoid cancellation of this order (with the exception of EOM orders. Please refer below no
5)

You would also need to inform payment by providing the transaction slip/transaction details (date, time and amount) via Email at
mydssupport@herbalife.com or Fax at 03-26876222.

You must reference your Herbalife ID Number and order number with your transfer. .

End of Month Orders – Wire transfer must be initiated on or before each country’s designated End of Month (EOM) day before 12:00am. Please also
provide transaction details as above no. 3.

Wire transfer orders will be shipped when the correct payment is received by Herbalife.

en-MY | 25/6/2014 1:09:42 PM | CNHONPRODASPX08 | MyHL | 25/6/2014 1:09:42 PM | Singapore Standard Time | 3.14.6.23

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