| Date | 23/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339247991 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Vitrum Tab/ Arinac Tab / ssskin A cream/ Skinoren Cream/ Acefyl Serup/ doco eve2 simple |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2339 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Esaypaisa |