| Date | 02/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459099989 |
| Customer Address | Defence colony Map It |
Order Details | |
| Items Ordered | Arinac tab/ arnac forte/ desora5mg/ flaygl/ meiji FU MILK 400GM/ NEZKIL SYP |
| Branch Name | U-3 |
| Total Amount (Invoice) | 3468 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |