| Date | 10/04/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | '+923330521328 |
| Customer Address | Warsak road peshawar Map It |
Order Details | |
| Items Ordered | Erythroycin /Covam 5/160 tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 769 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |