| Date | 27/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03092920881 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | panadol/ brufen tab/ saniplast/ tissue roll / cotton roll |
| Branch Name | U-6 |
| Total Amount (Invoice) | 700 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |