| Date | 25/07/2024 |
|---|---|
| Customer Name | Khalid |
| Customer Mobile Number | 03085241648 |
| Customer Address | Gulbahar Map It |
Order Details | |
| Items Ordered | Prothadien/Polyfax/Caflam/Provaz/rize plus/ Monitor/Rovista ez |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1598 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |