| Date | 05/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03185628657 |
| Customer Address | U3 Map It |
Order Details | |
| Items Ordered | AotrapiclHm/ hairbd)/ inderal/ pana dol syrup |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4127 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |