| Date | 26/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03345676689 |
| Customer Address | Agriculture peshawer umiversty Map It |
Order Details | |
| Items Ordered | lerace 750mg 500mg/ hitop 50mg100mg/ rovista / loprin / neodipar/ surbexz sitaglumet / nice / novq / adrance / epival |
| Branch Name | U-5 |
| Total Amount (Invoice) | 22143 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |