| Date | 06/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03454272887 |
| Customer Address | Hyatabad Map It |
Order Details | |
| Items Ordered | Ronalo tab / Dapa tab /Loprin tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1564 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |