| Date | 08/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03319039589 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | maxidex/ movcol sachet |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1560 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |