| Date | 20/04/2024 |
|---|---|
| Customer Name | Hamza Islam |
| Customer Mobile Number | '+923109904369 |
| Customer Address | Dalazak road peshawar Map It |
Order Details | |
| Items Ordered | Ordinary serum |
| Branch Name | U-2 |
| Total Amount (Invoice) | 5601 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |