| Date | 29/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03150964518 |
| Customer Address | kohat road Map It |
Order Details | |
| Items Ordered | Amoxil/ Arinac / piriton |
| Branch Name | U-7 |
| Total Amount (Invoice) | 294 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Farhan Jaleel |