| Date | 29/03/2024 |
|---|---|
| Customer Name | Atif |
| Customer Mobile Number | '+923329308842 |
| Customer Address | Lahori chock peshawar Map It |
Order Details | |
| Items Ordered | Macrobac 250mg/Softin OD/Gynaecosid tab/Panadol tab/Vibramycin cap |
| Branch Name | U-1 |
| Total Amount (Invoice) | 567 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |