| Date | 24/08/2024 |
|---|---|
| Customer Name | Ammmi |
| Customer Mobile Number | 03344933325 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | Orega syp/Calpro D/Celeron syp/T day tab/Rast b5mg |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2719 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |