| Date | 30/04/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | '+923333155333 |
| Customer Address | Hayatabad peshawar Map It |
Order Details | |
| Items Ordered | Donresp 4mg/Gerox20mg/Lexotanil3mg/Neoquel 100mg/sharbnate podina |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5754 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |