| Date | 19/08/2024 |
|---|---|
| Customer Name | Daniya |
| Customer Mobile Number | 03481092330 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | Buscopan |
| Branch Name | U-3 |
| Total Amount (Invoice) | 240 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |