| Date | 24/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03454244847 |
Order Details | |
| Items Ordered | Voltral 100mg / R2H somno |
| Branch Name | U-7 |
| Total Amount (Invoice) | 928 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 24/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03454244847 |
Order Details | |
| Items Ordered | Voltral 100mg / R2H somno |
| Branch Name | U-7 |
| Total Amount (Invoice) | 928 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |