| Date | 28/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339184977 |
| Customer Address | Warsak askari 4 Map It |
Order Details | |
| Items Ordered | Celbex200mg |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1356 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem anjum |