| Date | 24/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03419191694 |
| Customer Address | Old Bara Road Map It |
Order Details | |
| Items Ordered | otosporin E/drop/ Neolac 2 /Gripe water |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2564 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |