| Date | 02/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03189543438 |
| Customer Address | Agriculture university Map It |
Order Details | |
| Items Ordered | Combiviar400gm/ NF NORMEGA1000GM/ SGINDROP/ TIOVAIR 8MG/ CITANEW20MG/ DIAMICRON80MG/ EPIVAL500MG/ LALAP100GM/ QUESLXR/ SOFVASC5MG/ TELIX600GM/TOPIRO600GM/ |
| Branch Name | U-5 |
| Total Amount (Invoice) | 18394 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem anjum |