ORDER ID: 00153

Sr. Order Date Product Details Quantity Total Total Amount
1 2025-11-06 13:55:17 - ( ATO 10mg inj ) 25 2300.00 57,500
2 2025-11-06 13:55:17 - ( Chlorambucil 2mg Tab ) 2 6000.00 12,000
3 2025-11-06 13:55:17 - ( Imatinib 400mg cap ) 1 8000.00 8,000