| Date | 27/05/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03157685995 |
| Customer Address | Gulbahar Map It |
Order Details | |
| Items Ordered | Myteka tab/Breavent 200mg/Cotasmi tab/Concor tab/MAxflow tab/Senalax tab/Surbex z /evion tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 20000 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |