| Date | 15/03/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | '+923009887455 |
| Customer Address | Warsak road peshawar Map It |
Order Details | |
| Items Ordered | Azomax tab / Vermox tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 467 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |