| Date | 09/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 031599777636 |
| Customer Address | AFGHAN COLONY Map It |
Order Details | |
| Items Ordered | ROVITROL/ TOLOPEX |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1353 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |