| Date | 15/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03705126117 |
| Customer Address | KOHAT ROAD Map It |
Order Details | |
| Items Ordered | CITANEW DROP/ OLANZIA TAB |
| Branch Name | U-7 |
| Total Amount (Invoice) | 746 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |