| Date | 07/03/2024 |
|---|---|
| Customer Name | Ayaz |
| Customer Mobile Number | '+923145858943 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Pivrifine tab/Neoprox tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 171 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |