| Date | 08/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03007009984 |
| Customer Address | Tehkal Map It |
Order Details | |
| Items Ordered | Nutri collagen tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 14084 |
| Delivery Charges | 150 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |