| Date | 16/04/2024 |
|---|---|
| Customer Name | Qaiser khan |
| Customer Mobile Number | '+923348482817 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Neoral syrup |
| Branch Name | U-7 |
| Total Amount (Invoice) | 18808 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |