| Date | 13/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03469188067 |
| Customer Address | Gulbahar no 2 Map It |
Order Details | |
| Items Ordered | Mirena |
| Branch Name | U-7 |
| Total Amount (Invoice) | 13000 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |