| Date | 13/03/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | '+923329186050 |
| Customer Address | Hayatabad peshawar Map It |
Order Details | |
| Items Ordered | Gerox cap/Neoqual 100mg/Podina syp/Eno/Donresp 4mg |
| Branch Name | U-4 |
| Total Amount (Invoice) | 5414 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |