| Date | 11/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03285664432 |
| Customer Address | Momin abad Map It |
Order Details | |
| Items Ordered | Adfolic OD/ duphaston/ envepe/ obsical |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2693 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |