| Date | 13/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03365449400 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Cofiget 100mg/ acefyl/ nilstat/ atom/ claritex |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1830 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |