| Date | 23/07/2024 |
|---|---|
| Customer Name | Nazim |
| Customer Mobile Number | 03119512384 |
| Customer Address | Dalzak road Map It |
Order Details | |
| Items Ordered | Ketosteril tabs |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4550 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |