| Date | 05/04/2024 |
|---|---|
| Customer Name | Imran |
| Customer Mobile Number | '+923325236991 |
| Customer Address | Warsak road peshawar Map It |
Order Details | |
| Items Ordered | Neega 20mg/Vorbo20mg/panadol atbs/Zyrtec 10mg/Misar20mg/Macrobac 500mg/Rigix syp/ |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3721 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |