| Date | 16/07/2024 |
|---|---|
| Customer Name | Hina Aslam |
| Customer Mobile Number | 03369191716 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Risek /Muicaine syp /Dolgin |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1699 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Select |