| Date | 26/05/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | 03325870904 |
| Customer Address | Peshawar zoo Map It |
Order Details | |
| Items Ordered | Pediatral sac/Faverin tab/Flagyl tab/Primolut tab/CAC 1000/Thewril cap/Starcox tab/Azolam tab/Inderal tab/Rizek cap/Lorin tab/Macrobac tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8626 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |