| Date | 19/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459099989 |
| Customer Address | Defence colony Map It |
Order Details | |
| Items Ordered | Syrup cefspan/ brufen/Distilled water/ meini FU/ plasalinr |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4279 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |