| Date | 10/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03038412864 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | ensure/enziclor/ lactogen / meiji / mepore |
| Branch Name | U-3 |
| Total Amount (Invoice) | 7584 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Select |