| Date | 20/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03009849241 |
| Customer Address | Phase6 Map It |
Order Details | |
| Items Ordered | Loprin75mg, cac1000 |
| Branch Name | U-6 |
| Total Amount (Invoice) | 371 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |