| Date | 28/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03342338332 |
| Customer Address | kohat road Map It |
Order Details | |
| Items Ordered | aelovera gel / kinola /syrige |
| Branch Name | U-7 |
| Total Amount (Invoice) | 580 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |