| Date | 11/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03359072369 |
| Customer Address | Gulbahar Map It |
Order Details | |
| Items Ordered | Estar tab /Cac 1000/Softin tab /Combivar forte |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1262 |
| Delivery Charges | 200 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |