| Date | 02/03/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | '+923189436766 |
| Customer Address | Bara roads peshawar Map It |
Order Details | |
| Items Ordered | Lumexa cream/ Dermavie Oily/Neauge |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3129 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |