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INV/20220110/132721940904

Purchase Receipt
Ordered on 10 Jan 2022
Order ID: 132721940904
Delivered to Miftahul Fajri

Total
Rp 100.900
Thank you for the purchase. This receipt is issued on behalf of K24 AMALIA CILEGON

Address:
Jl. SA. Tirtayasa No.17, Jombang Wetan, Kec. Jombang,
Kota Cilegon, Banten 42411,Jombang,Kota Cilegon,Banten,
Indonesia
Phone no.: 0254391307

Payment Details

Description Amount (Rp)

1x Recommended Imboost Tab 10S 46.900

2x Recommended Sanmol 500 Mg Tab 3.800

2x Recommended Sanmol 120 Mg Per 5 Ml Syr 35.200


[LawanPandemi]

Subtotal (5 items) 85.900


Delivery fee 15.000

Tax included
Total 100.900

Delivered by Paid by
GrabExpress OVO 100.900
To: Jl. Arga Gede No.12, Kotasari, Kec. Gerogol,
Kota Cilegon, Banten 42436, Indonesia

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