| Date | 16/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03088870700 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Onset / Nospa /Peditral |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2105 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |