| Date | 29/05/2024 |
|---|---|
| Customer Name | Ahmad Saeed |
| Customer Mobile Number | 03146767257 |
| Customer Address | Baksho Pul peshawar Map It |
Order Details | |
| Items Ordered | Lamisll 250mg \Rigix10mg\ sporanox 100mg\ Asset 25mg \Dermosprin sol |
| Branch Name | U-1 |
| Total Amount (Invoice) | 17753 |
| Delivery Charges | 400 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |