| Date | 23/03/2024 |
|---|---|
| Customer Name | Seema |
| Customer Mobile Number | '+923189436766 |
| Customer Address | Ring road peshawar Map It |
Order Details | |
| Items Ordered | Lumexa /Neauge facewash/Cilic cream/Skimoren cream/Alocare gel/Hitone facewash/Dermavive mois/Dermaxi facewash/Hydrophil 10% |
| Branch Name | U-5 |
| Total Amount (Invoice) | 12100 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |