| Date | 28/03/2024 |
|---|---|
| Customer Name | Mehreen |
| Customer Mobile Number | '+923215284627 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Agmentin 625/Denzin |
| Branch Name | U-5 |
| Total Amount (Invoice) | 715 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |