| Date | 26/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03185609905 |
| Customer Address | hayatbad Map It |
Order Details | |
| Items Ordered | mutrex2.5mg/ inf m 1501U INJ2506/ IVf M 751U Inj 3847/ Onsate D 550/ Salmicort 25/250 INH |
| Branch Name | U-5 |
| Total Amount (Invoice) | 16136 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |