| Date | 27/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339183598 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Dr koff syrup / Softin tab /Arinac syp |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1122 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |