| Date | 05/04/2024 |
|---|---|
| Customer Name | Inaam |
| Customer Mobile Number | '+923239146994 |
| Customer Address | Ton peshawar Map It |
Order Details | |
| Items Ordered | Concepta tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 36020 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |