| Date | 09/07/2024 |
|---|---|
| Customer Name | Birar |
| Customer Mobile Number | 03069709902 |
| Customer Address | Danish Abad Map It |
Order Details | |
| Items Ordered | Oroz mouth wash /Pyodine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 400 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |