| Date | 09/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03125522767 |
| Customer Address | Dalazak road Map It |
Order Details | |
| Items Ordered | Accu check strips |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1947 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |