| Date | 17/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03196639291 |
| Customer Address | LRH Map It |
Order Details | |
| Items Ordered | LOPRIN,MACROBAC,RIMONA,SEPTRAN,VITRUM |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2800 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |