| Date | 21/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03467855991 |
| Customer Address | Kth hospital town Map It |
Order Details | |
| Items Ordered | PEyona inj |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2800 |
| Delivery Charges | 300 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |