| Date | 21/04/2024 |
|---|---|
| Customer Name | dr.Hira |
| Customer Mobile Number | '+923355101937 |
| Customer Address | Shami road peshawar Map It |
Order Details | |
| Items Ordered | NAN 3 |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4641 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |