| Date | 20/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339148297 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Flixonase/myteka/ glucerna/panadol/seretide/ zyrteca |
| Branch Name | U-5 |
| Total Amount (Invoice) | 9287 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |