| Date | 16/08/2024 |
|---|---|
| Customer Name | SHAKIR |
| Customer Mobile Number | 03233185486 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Inj tanzo/ Inj decodran/ Syring/ canula / Inj provas 1gm |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2910 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |