| Date | 21/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03335893335 |
| Customer Address | MMC hospital Map It |
Order Details | |
| Items Ordered | Duo derma efd |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2200 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |