| Date | 02/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03490651426 |
| Customer Address | Canal road Map It |
Order Details | |
| Items Ordered | Lactogen 2 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2600 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |