| Date | 06/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03491195602 |
| Customer Address | City town Map It |
Order Details | |
| Items Ordered | Velosef /Nospa/ Diane/Danzen /Maltofer |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2200 |
| Delivery Charges | 200 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |