| Date | 18/03/2024 |
|---|---|
| Customer Name | Saima |
| Customer Mobile Number | '+923335854225 |
| Customer Address | Warsak road peshawar Map It |
Order Details | |
| Items Ordered | Metadetox |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1990 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |