| Date | 21/09/2024 |
|---|---|
| Customer Name | saifullah |
| Customer Mobile Number | 03037565621 |
| Customer Address | Ktc Map It |
Order Details | |
| Items Ordered | Pearl cream/Betnisol / Softin/ Fload tab |
| Branch Name | U-4 |
| Total Amount (Invoice) | 3332 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |