| Date | 03/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03336080071 |
| Customer Address | LRH hospital Map It |
Order Details | |
| Items Ordered | Strips |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2450 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |