| Date | 20/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 0320 1103076 |
| Customer Address | Gulbahar no 4 Map It |
Order Details | |
| Items Ordered | Pedrol total syp Maxel 100 syp Costa 2% syp Zyto syp Pedrol total syp Corex D syp |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |