| Date | 12/08/2024 |
|---|---|
| Customer Name | Nasir |
| Customer Mobile Number | 03166007600 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Pedialight / Spaslar tab/ Flygyl tab/Panadol tab/ ORS/ Novidat/Risek/Macrobac |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2312 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |