| Date | 13/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03426391177 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Glutamaxcap |
| Branch Name | U-5 |
| Total Amount (Invoice) | 11881 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Select |