| Date | 12/09/2024 |
|---|---|
| Customer Name | Mahi |
| Customer Mobile Number | 03255848901 |
| Customer Address | Lahori gate Map It |
Order Details | |
| Items Ordered | Alfhaglow cream/ Dermoteen cream |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2541 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |