| Date | 08/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139675842 |
| Customer Address | Nothia Map It |
Order Details | |
| Items Ordered | Romero inj |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2850 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |