| Date | 09/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03350911147 |
| Customer Address | shami roadc Map It |
Order Details | |
| Items Ordered | CONCOR 2.5MG/ GLUSAVMETY/ N EURIBION/ OCCULUVITIZ/ OSTIBON |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5620 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |