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  • Invoice 580472686

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    Boy Susilo Pratomo
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    The document is a receipt for an order from Agus Setiawan placed on March 13, 2022. The order includes 5 products from Apotek Kosambi totaling Rp408,000. The order will be delivered regularly for Rp9,000 with a Rp9,000 discount on shipping. The total payment for the order is Rp408,598.

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    The document is a receipt for an order from Agus Setiawan placed on March 13, 2022. The order includes 5 products from Apotek Kosambi totaling Rp408,000. The order will be delivered regularly for Rp9,000 with a Rp9,000 discount on shipping. The total payment for the order is Rp408,598.

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    © All Rights Reserved
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    13 views1 page

    Invoice 580472686

    Uploaded by

    Boy Susilo Pratomo
    The document is a receipt for an order from Agus Setiawan placed on March 13, 2022. The order includes 5 products from Apotek Kosambi totaling Rp408,000. The order will be delivered regularly for Rp9,000 with a Rp9,000 discount on shipping. The total payment for the order is Rp408,598.

    Copyright:

    © All Rights Reserved
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    of 1

    Nota Pesanan

    Nama Pembeli:Agus Setiawan Nama Penjual:APOTEK KOSAMBI


    Alamat Pembeli:
    Auto 2000 Bsd City , Astra Biz Centre Comercial Park Barat Lot I.BSD City, 11, Tangerang,
    15331. (021)30062000
    No. Handphone Pembeli: 6281219508900

    No. Pesanan Waktu Pembayaran Metode Pembayaran Jasa Kirim


    220313RGX11NU4 13/03/22 ShopeePay Reguler

    Rincian Pesanan
    No. Produk Variasi Harga Produk Kuantitas Subtotal

    1 Rhinos Junior Sirup 60 ml 60 ml Rp59.500 2 Rp119.000

    2 Sanbe Kids Emulsion Rasa Jeruk 200 ml Rp47.000 1 Rp 47.000

    3 Imboost Rasa Anggur (effervescent) 8 Tablet Rp35.000 4 Rp140.000

    4 Imboost Kids Syrup Daya Tahan Tubuh 120 ml Rp62.000 1 Rp 62.000

    5 Degirol Hisap 0,25 mg ( 4 Tablet ) 4 Tablet Rp 8.000 5 Rp 40.000

    Subtotal Rp408.000
    Total Kuantitas 5 produk

    Subtotal untuk Produk Rp408.000

    Subtotal Pengiriman Rp9.000

    Total Diskon Pengiriman -Rp9.000

    Biaya Penanganan Rp598

    Total Pembayaran Rp408.598

    1 of 1 End
    of receipt

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