| Date | 10/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03230197832 |
| Customer Address | L:rh hospital Map It |
Order Details | |
| Items Ordered | Dr koff syp / Augmentin tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1340 |
| Delivery Charges | 100 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Afrasyab |