| Date | 21/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03109047017 |
| Customer Address | Officer colony Map It |
Order Details | |
| Items Ordered | Nasal spray/lorin tab/kalarad XL |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1377 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |