| Date | 02/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03474826662 |
| Customer Address | Chamkani Map It |
Order Details | |
| Items Ordered | Rocephin/ zampiclin |
| Branch Name | U-1 |
| Total Amount (Invoice) | 13192 |
| Delivery Charges | 600 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |