| Date | 06/07/2024 |
|---|---|
| Customer Name | Khan |
| Customer Mobile Number | 03149646766 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Arceva tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 588 |
| Delivery Charges | 0 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |
| Date | 06/07/2024 |
|---|---|
| Customer Name | Khan |
| Customer Mobile Number | 03149646766 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Arceva tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 588 |
| Delivery Charges | 0 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |