| Date | 11/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 0332-9186050 |
| Customer Address | Phase 3 Map It |
Order Details | |
| Items Ordered | Firtius tab / Kempro tab / Donresp tab/ Gerox cap/Neoquel tab/Basagine inj |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7001 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |