| Date | 01/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03005284004 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Cran max /Hydrozole cream/Mycitracin cream/Zincat OD/Sangobion/Panadol /Augmentin syp/Surbex z/Petra cap/Panadol syp/Brufen syp/Entamizole syp/Cefiget /Vomiluxd 60ml/Depsit tab/Polifen cap/Indrop D inj/Clomid tab/Relon color |
| Branch Name | U-5 |
| Total Amount (Invoice) | 30620 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |