| Date | 30/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03350193080 |
| Customer Address | Defence Map It |
Order Details | |
| Items Ordered | Femara tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 12000 |
| Delivery Charges | 0 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |