| Date | 16/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03095830102 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | Hydroxa tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2160 |
| Delivery Charges | 600 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |