| Date | 14/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 0301955778 |
| Customer Address | BOARD BAZAR Map It |
Order Details | |
| Items Ordered | CLINDAMAX/ GRIP WATER/ MOMSE /NEOLAC |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3247 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Select |