| Date | 11/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03024800007 |
| Customer Address | Lahore Map It |
Order Details | |
| Items Ordered | Onstensem cap/ etroid 80mg |
| Branch Name | U-1 |
| Total Amount (Invoice) | 7839 |
| Delivery Charges | 570 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | waqar rehman |