Thank you for shopping with i Office Supply Sdn Bhd.

We currently accept payment via bank transfer. Please complete the payment using the bank account details below.

Bank Details

Bank Name:
RHB Bank Berhad 

Account Name:
I Office Supply Sdn Bhd

Account Number:
2640 7600 018761 

Payment Reference

Please use your Order Number as the payment reference whenever possible.

Example:
IOS100123

Payment Verification

Orders will be processed after payment has been received and verified.

Verification is typically completed within one working day.

Payment Confirmation

If your payment reference does not include the Order Number, or if you wish to notify us after making payment, please contact us via:

Email:
order@ioffice.net.my

WhatsApp:
012 928 6837

Please include your Order Number, payer's name, and payment date to help us verify your payment more quickly.