| Date | 04/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03251836381 |
| Customer Address | haji camp Map It |
Order Details | |
| Items Ordered | librax/ neporad/ pomezol |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1037 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |