| Date | 08/04/2024 |
|---|---|
| Customer Name | Shohaibudin khan |
| Customer Mobile Number | '+923106669287 |
| Customer Address | Mardan Mardan Map It |
Order Details | |
| Items Ordered | TAcavir tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 7630 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Esaypaisa |
| Account Holder's Name | zubair |