| Date | 04/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03005960756 |
| Customer Address | Uni proffeser lentus Map It |
Order Details | |
| Items Ordered | Sofvasc/ novafine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1629 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |