| Date | 16/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03351919686 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Ivermite6mg/ lortix/ scancare |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1288 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |