| Date | 27/03/2024 |
|---|---|
| Customer Name | Shexad hussain |
| Customer Mobile Number | '+923061780435 |
| Customer Address | Uni of peshawar peshawar Map It |
Order Details | |
| Items Ordered | Amoxil 500/Siroline syp |
| Branch Name | U-5 |
| Total Amount (Invoice) | 252 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |