| Date | 21/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03259110330 |
| Customer Address | UNIVERSTY PESHWAR Map It |
Order Details | |
| Items Ordered | MEDICINE |
| Branch Name | U-5 |
| Total Amount (Invoice) | 400 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |