| Date | 30/04/2024 |
|---|---|
| Customer Name | dR.gOHAR ALI |
| Customer Mobile Number | '+923038603107 |
| Customer Address | Warsak road peshawar Map It |
Order Details | |
| Items Ordered | Ampholercin-B |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5340 |
| Delivery Charges | 300 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Select |