| Date | 13/03/2024 |
|---|---|
| Customer Name | Dr Hira |
| Customer Mobile Number | '+923355101937 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | NAN2/Flogocid cream/Pampers |
| Branch Name | U-1 |
| Total Amount (Invoice) | 5311 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |