| Date | 16/09/2024 |
|---|---|
| Customer Name | Asif |
| Customer Mobile Number | 0344056831 |
| Customer Address | Dalazak road Map It |
Order Details | |
| Items Ordered | Clafirm tab |
| Branch Name | U-2 |
| Total Amount (Invoice) | 310 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |