| Date | 01/03/2024 |
|---|---|
| Customer Name | Ahmad |
| Customer Mobile Number | '+923139493222 |
| Customer Address | Dalzak road peshawar Map It |
Order Details | |
| Items Ordered | Myosol sachet/Pregnancy strips/Foleva tab/Rego tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3334 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |