| Date | 20/05/2024 |
|---|---|
| Customer Name | Medam |
| Customer Mobile Number | 03369415618 |
| Customer Address | Hayatabad peshawar Map It |
Order Details | |
| Items Ordered | Curosurf 1.5 inj |
| Branch Name | U-5 |
| Total Amount (Invoice) | 29920 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |