| Date | 04/04/2024 |
|---|---|
| Customer Name | Ameen |
| Customer Mobile Number | '+923454278922 |
| Customer Address | saddar peshawar Map It |
Order Details | |
| Items Ordered | Froben 100mg/Pasmec tab /Nyloz tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1032 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |