| Date | 26/05/2024 |
|---|---|
| Customer Name | Madam |
| Customer Mobile Number | 03360049916 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Cefixam 400/ Citralka syp |
| Branch Name | U-5 |
| Total Amount (Invoice) | 558 |
| Delivery Charges | 150 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |