| Date | 29/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03327620201 |
| Customer Address | Islamia girls hostel Map It |
Order Details | |
| Items Ordered | Azomex 250gm/ citralka120ml/ coferbsyp/ flaygl400mg/ mucaine150gm/ |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2976 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |