| Date | 09/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339138224 |
| Customer Address | Officer colony Map It |
Order Details | |
| Items Ordered | Nf nurilax tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 851 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |