| Date | 11/03/2024 |
|---|---|
| Customer Name | Aqsa |
| Customer Mobile Number | '+923479889572 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Arinac syp/Brufen Syp |
| Branch Name | U-3 |
| Total Amount (Invoice) | 227 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |