| Date | 30/04/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | '+923329372253 |
| Customer Address | Kissa Khuwani peshawar Map It |
Order Details | |
| Items Ordered | Alp tab/Estar tab/Indrop d inj |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1180 |
| Delivery Charges | 150 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Esaypaisa |
| Account Holder's Name | zubair |