| Date | 04/04/2024 |
|---|---|
| Customer Name | LAila khalil |
| Customer Mobile Number | '+923000652163 |
| Customer Address | Defense peshawar Map It |
Order Details | |
| Items Ordered | Primolut-N tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 356 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |