| Date | 01/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03479908201 |
| Customer Address | Abdara road Map It |
Order Details | |
| Items Ordered | Esso40mg/arcid500mg/oprax |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4220 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |