| Date | 06/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03459220881 |
| Customer Address | Custom Chowk Map It |
Order Details | |
| Items Ordered | cap 10/ d kitorol/ lynx/ nexm/gesegen/ olsia/ |
| Branch Name | U-5 |
| Total Amount (Invoice) | 13903 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |