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SMART CARE PHARMACY ORDER INVOICE

No.15(G) Jalan Mahkota Residence 1, Bandar Mahkota Cheras, 43200 Cheras Selangor

Customer Name: Sufia2Qalbi Invoice Number: 2309234NTCN8PG

Customer Address: 2-3-10 Jalan 2/146, Invoice Date: 23/09/2023


Desa Tasik, Sungai Besi, 57000 Kuala
Lumpur

Order SN: 2309234NTCN8PG Order Paid Date: 23/09/2023

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

Verifine Blood Lancet 100's (30g)


1 Product price shown is exclusive of the following 5.98 17 101.66
protection services:
- Damage Protection @ 0.13 x 17

101.66

Subtotal RM 101.66
Total Quantity 17 items

Merchandise Subtotal 101.66

Product Protection Subtotal 2.21

Shipping Fee 4.90

Grand Total RM 108.77

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End of receipt

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