| Date | 20/03/2024 |
|---|---|
| Customer Name | Amir |
| Customer Mobile Number | '+923344933325 |
| Customer Address | Warsak road peshawar Map It |
Order Details | |
| Items Ordered | Orega syp/CO Eziday /Celeron syp/Zatofen syp/Osnate D /T Day syp/Grtryl tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 3672 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |