| Date | 09/07/2024 |
|---|---|
| Customer Name | Meena |
| Customer Mobile Number | 03094547755 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Fexet d /Macrobac tab /Panadol tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 780 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |