| Date | 04/06/2024 |
|---|---|
| Customer Name | nisar |
| Customer Mobile Number | 03329941956 |
| Customer Address | shami road Map It |
Order Details | |
| Items Ordered | Ponstan/Panadol/Lactogen3/Rolip/Evion/Sangobion/Surbex z/Treviamet tab/TRifarge tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 3663 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |