| Date | 08/03/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | '+923339469910 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Laxauxe /Fmrose cap/Imodium cao/Buscopan pkus/Pediatral/Cran max |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2632 |
| Delivery Charges | 150 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |