| Date | 20/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 66545001972 |
| Customer Address | ASkari 6 Map It |
Order Details | |
| Items Ordered | Brufen/sudo cream/ salinise/ pyodine/[lasaline/ alchol/ meiji mil/ ospar/ surgeguax |
| Branch Name | U-5 |
| Total Amount (Invoice) | 13518 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |