| Date | 01/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03484002547 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Oligocare injk/ Premrin |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4940 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Select |