| Date | 16/04/2024 |
|---|---|
| Customer Name | Sameer Khattak |
| Customer Mobile Number | '+923149021409 |
| Customer Address | Hayatabad peshawar Map It |
Order Details | |
| Items Ordered | Albunima inj 100ml |
| Branch Name | U-1 |
| Total Amount (Invoice) | 22800 |
| Delivery Charges | 400 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |