| Date | 04/08/2024 |
|---|---|
| Customer Name | Khan sahab |
| Customer Mobile Number | 03110990838 |
| Customer Address | Dalazak road Map It |
Order Details | |
| Items Ordered | Lactogen 1 |
| Branch Name | U-2 |
| Total Amount (Invoice) | 10150 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |