| Date | 18/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03319013204 |
| Customer Address | kohat road Map It |
Order Details | |
| Items Ordered | Nepsteril drops |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3395 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |