| Date | 09/04/2024 |
|---|---|
| Customer Name | Fareeha |
| Customer Mobile Number | '+923018691483 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Motilium tab /Butterfly /Bf3 milk |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6481 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |