| Date | 10/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03120991584 |
| Customer Address | Ijaz abad Map It |
Order Details | |
| Items Ordered | Acefyl/ atom clenil/ panadol/ vomilux |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1838 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |