INVOICE

Bill From Bill To

Arogga Limited Order ID: 913621 Kawsar Alam
09610016778 Order Date: 08/05/2024 +8801671702529
www.arogga.com Invoice Date: 11/05/2024 Mayakunjo, 12/4, Zohirul Islam Avenue,
Pallabi, Dhaka, Pallabi, Dhaka City, Dhaka

SL No. Product Quantity MRP Discount Amount

1 Folison 3 Strips (30 x Tablet) 10.5 0 10.5
2 Ecosprin 75 3 Strips (30 x Tablet) 24 2.19 21.81
3 Ovario 6 Strips (60 x Tablet) 3000 300 2700
4 Exium 20 3 Strips (30 x Capsule) 255.6 25.5 230.1
5 Dexlan 30 1 Strip (10 x Capsule) 100 10 90

Subtotal 3390.1
Discount applied -337.69
Rounding Off -0.41
12-48 Hours delivery (Inside Dhaka) 0
Cash Used For This Order 100
Amount Payable 2952 (Paid)

40 Taka Cashback Rewarded For This Order

* N.B: This cashback will be applicable at your next Order

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