| Date | 29/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339628001 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | nuberol forte/ voltrol gel |
| Branch Name | U-6 |
| Total Amount (Invoice) | 645 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | waseem anjum |