| Date | 11/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03350958574 |
| Customer Address | Hngu Map It |
Order Details | |
| Items Ordered | Kempro tab/ puscate 25mg/ quesl |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4728 |
| Delivery Charges | 480 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem anjum |