| Date | 17/03/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03359401887 |
| Customer Address | LANDI ARBAB Map It |
Order Details | |
| Items Ordered | AUGMENTIN/PANADIOL SYP |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |