ORDER ID: 00271

Sr. Order Date Product Details Quantity Total Total Amount
1 2026-01-19 12:14:58 - ( Cytorox 1G inj ) 100 1265.00 126,500
2 2026-01-19 12:14:58 - ( Rituxim 100 mg inj ) 4 8000.00 32,000
3 2026-01-19 12:14:58 - ( Rituxim 500mg inj ) 3 38000.00 114,000
4 2026-01-19 12:14:58 - ( Hydroxa 500mg Tab ) 500 13.28 6,639