| Date | 26/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03481109027 |
| Customer Address | LRh hospital Map It |
Order Details | |
| Items Ordered | Redoxan |
| Branch Name | U-1 |
| Total Amount (Invoice) | 661 |
| Delivery Charges | 0 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |