| Date | 19/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339308448 |
| Customer Address | DEFENCE COLONY Map It |
Order Details | |
| Items Ordered | EPIVA 500MG |
| Branch Name | U-3 |
| Total Amount (Invoice) | 220 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |