| Date | 08/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03312122822 |
| Customer Address | tehkal Map It |
Order Details | |
| Items Ordered | Co valtec/Lexotanil / Citanew |
| Branch Name | U-3 |
| Total Amount (Invoice) | 983 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |