| Date | 27/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03041755868 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | dripset/glucrna/cc/iberet folic/ iv canula/flasaline/ polyfax |
| Branch Name | U-1 |
| Total Amount (Invoice) | 36402 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |