| Date | 13/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03700999090 |
| Customer Address | Phase 1 Map It |
Order Details | |
| Items Ordered | Maxflow tab / Denzen DS/ Nospa fort |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1649 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |