| Date | 21/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03332037044 |
| Customer Address | DEFENCE COLONY Map It |
Order Details | |
| Items Ordered | RIGIX/PANADOL/CEFIGET |
| Branch Name | U-3 |
| Total Amount (Invoice) | 690 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |