| Date | 30/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03337742148 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | rap[icort/ caldree/ talam/ voltral/ lipotec/ s zole/ caldree ds |
| Branch Name | U-5 |
| Total Amount (Invoice) | 12390 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |