| Date | 06/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03481907722 |
| Customer Address | Dalazak road Map It |
Order Details | |
| Items Ordered | Meromax inj |
| Branch Name | U-1 |
| Total Amount (Invoice) | 6565 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |