| Date | 16/09/2024 |
|---|---|
| Customer Name | Habibullah |
| Customer Mobile Number | 03111905283 |
| Customer Address | Gulabad dalazak Map It |
Order Details | |
| Items Ordered | Braxis tab |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1127 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |