Invoice for Order ID 437783

This 3 sentence summary provides the key details from the invoice document: The invoice is from Arogga Limited to Mohammad Delowar Hossain for medicines including Finix tablets and Chiro Capsules totaling 1914 Taka after discounts and delivery charges are applied. A 20 Taka cashback is also noted to be rewarded for this order and applied to the customer's next purchase from Arogga Limited. The invoice was computer generated on September 13, 2023 so no signature is required.

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Mohammad Delowar Hossain

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Invoice for Order ID 437783

Uploaded by

Mohammad Delowar Hossain

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

INVOICE

Bill From Bill To

Arogga Limited Order ID: 437783 Mohammad Delowar Hossain
09610016778 Order Date: 11/07/2023 +8801717718709
www.arogga.com Invoice Date: 13/09/2023 House#17(5th Floor, Flat-1), Road#3,
Block#B, Monsurabad Residential Area,
Dhaka-1207, Adabor, Dhaka City, Dhaka

SL No. Medicine Quantity MRP Discount Amount

1 Finix 20-20mg 7x20 Tablets 982.8 98.28 884.52
2 Chiro Cyst-500mg 1x14 Capsules 1120 89.6 1030.4

Subtotal 2102.8
Discount applied -187.88
Rounding Off -0.92
12-48 Hours delivery (Inside Dhaka) 00
Amount Payable 1914 (Paid)

20 Taka Cashback Rewarded For This Order

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

Page 1/1 PAID Total 1914 Taka paid for this order. * This is a computer generated invoice, does not require any signature.

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Invoice for Order ID 437783

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Invoice for Order ID 437783

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INVOICE

Bill From Bill To

SL No. Medicine Quantity MRP Discount Amount

20 Taka Cashback Rewarded For This Order

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