| Date | 20/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03158241503 |
| Customer Address | saddar Map It |
Order Details | |
| Items Ordered | Inosotolic cap |
| Branch Name | U-3 |
| Total Amount (Invoice) | 969 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |