| Date | 05/08/2024 |
|---|---|
| Customer Name | Sehar |
| Customer Mobile Number | 03465209594 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | Nervin tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 619 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |