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The document is an order confirmation for Order# OR250925134137 placed on September 25, 2025, for an ER Care All-In product. The billing and shipping information is provided for a customer named Joven Saron from Deped, with a total order amount of 1,350.00 Php. The payment method used is Payments.PaynamicsGcash.gc.

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JOVEN SARON
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6 views1 page

Order

The document is an order confirmation for Order# OR250925134137 placed on September 25, 2025, for an ER Care All-In product. The billing and shipping information is provided for a customer named Joven Saron from Deped, with a total order amount of 1,350.00 Php. The payment method used is Payments.PaynamicsGcash.gc.

Uploaded by

JOVEN SARON
Copyright
© All Rights Reserved
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

Order# OR250925134137

[Link]
Date: Thursday, September 25, 2025

Billing Information Shipping Information


Company: Deped
Name: Joven Saron
Phone: +639504077402
Address: Bagong Silang Perez Quezon
Address 2: Bagong Silang Perez Quezon
Perez, Quezon 4334
Philippines
Payment method: [Link]

Name SKU Price Qty Total

ER Care All-In ERCAI80A 1,350.00 (Php) 1 1,350.00 (Php)


Age: 18 to 64 years old
Benefit Limit Adults: Php 80,000.00 [+1,350.00 (Php)]
Top 6 Hospitals Adults: No

Sub-total: 1,350.00 (Php)


Order total 1,350.00 (Php)

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