| Date | 23/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03039565621 |
| Customer Address | Thkal bala Map It |
Order Details | |
| Items Ordered | Duphaston, cyclogest, prognova |
| Branch Name | U-1 |
| Total Amount (Invoice) | 8962 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem |