| Date | 09/08/2024 |
|---|---|
| Customer Name | Momina haseeb |
| Customer Mobile Number | 03355067437 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | Letyonorm eyedrops / Diamacron tab / Ascard plus |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2254 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |