| Date | 13/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03119008582 |
| Customer Address | Universirty of peshawar Map It |
Order Details | |
| Items Ordered | Zopent tab /Rovista tab /Loprin tab/Concor tab/Thronorm tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7860 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |