| Date | 11/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339293433 |
| Customer Address | Complex Map It |
Order Details | |
| Items Ordered | Ceclor syp/ rigix syp/ britryal syp/ bix atem |
| Branch Name | U-3 |
| Total Amount (Invoice) | 2282 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |