| Date | 04/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03158241588 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Influvac injection |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2577 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |