| Date | 12/03/2024 |
|---|---|
| Customer Name | Ahsan ullah |
| Customer Mobile Number | '+923498904409 |
| Customer Address | Jamil chock peshawar Map It |
Order Details | |
| Items Ordered | Bioral tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2728 |
| Delivery Charges | 300 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |