| Date | 31/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03454278922 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | Zinacef tab /Nezum / Distal / combihale/10cc shafia b |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2872 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |