| Date | 26/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03018886500 |
| Customer Address | Hyatabad Map It |
Order Details | |
| Items Ordered | Comril tab |
| Branch Name | U-6 |
| Total Amount (Invoice) | 1280 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |