| Date | 16/03/2024 |
|---|---|
| Customer Name | Ahmad |
| Customer Mobile Number | '+923319039589 |
| Customer Address | warsak road peshawar Map It |
Order Details | |
| Items Ordered | Movcol sachet |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1200 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |