| Date | 09/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03485241887 |
| Customer Address | Kohat adda Map It |
Order Details | |
| Items Ordered | Dermi-v |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6374 |
| Delivery Charges | 350 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |