| Date | 15/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03425117748 |
| Customer Address | Nothia b Map It |
Order Details | |
| Items Ordered | Katorite tab Lesix tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4300 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |