| Date | 16/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03449328717 |
| Customer Address | Uni roas Map It |
Order Details | |
| Items Ordered | Lexeyn 1.5mg,estar, quitin |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1088 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |