| Date | 18/03/2024 |
|---|---|
| Customer Name | Kashif |
| Customer Mobile Number | '+923249911390 |
| Customer Address | Mansera Mahnsera Map It |
Order Details | |
| Items Ordered | Rowa tinex tab/Rhophylac 300 inj |
| Branch Name | U-1 |
| Total Amount (Invoice) | 10328 |
| Delivery Charges | 450 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | zubair |