| Date | 03/04/2024 |
|---|---|
| Customer Name | Ameema |
| Customer Mobile Number | '+923323318228 |
| Customer Address | Koet hospital peshawar Map It |
Order Details | |
| Items Ordered | Glutamax tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4500 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |