| Date | 07/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03232525585 |
| Customer Address | LRH Map It |
Order Details | |
| Items Ordered | Lamictal 25mg |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2448 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |