| Date | 24/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03177032004 |
| Customer Address | University Peshawer Map It |
Order Details | |
| Items Ordered | kestine 20 mg/ leflox 250mg/ danzen ds tblt |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1001 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Esaypaisa |