| Date | 10/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03018933434 |
| Customer Address | Abdara road Map It |
Order Details | |
| Items Ordered | Lilac syp /Contractubex gel |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1235 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |