| Date | 20/07/2024 |
|---|---|
| Customer Name | amaraa saeed |
| Customer Mobile Number | 03489210398 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Brexin tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 300 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |