| Date | 18/11/2024 |
|---|---|
| Customer Name | Hina |
| Customer Mobile Number | 03319860268 |
| Customer Address | Khyber Medical collage Map It |
Order Details | |
| Items Ordered | Defy derm |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1990 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |