| Date | 02/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03189543438 |
| Customer Address | University Peshawar Map It |
Order Details | |
| Items Ordered | Topiro 100mg/ telox600mg/ lalap100mg/ skfvasc5mg/ citandw20mg/ diamicron80mg/ quesl) epival/thyroxine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 13500 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |