ORDER ID: 00188

Sr. Order Date Product Details Quantity Total Total Amount
1 2025-11-27 14:41:57 - ( Chlorambucil 2mg Tab ) 1 6000.00 6,000
2 2025-11-27 14:41:57 - ( Ampho-B 50 mg Inj ) 150 2500.00 375,000
3 2025-11-27 14:41:57 - ( Atra10mg Cap ) 500 75.00 37,500