| Date | 28/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03481900427 |
| Customer Address | Kohat roda Map It |
Order Details | |
| Items Ordered | Mandalic cxream/ Maxdif |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2297 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |