| Date | 25/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03439005637 |
| Customer Address | Gulbahar No 2 Map It |
Order Details | |
| Items Ordered | Sofvasc |
| Branch Name | U-4 |
| Total Amount (Invoice) | 356 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |