| Date | 30/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03116868773 |
| Customer Address | Defense colony Map It |
Order Details | |
| Items Ordered | cefspane/ sensodyne/ orelox/ enziclor |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1698 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |