| Date | 23/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 0311775790 |
| Customer Address | serena hotel Map It |
Order Details | |
| Items Ordered | MEDICINE |
| Branch Name | U-5 |
| Total Amount (Invoice) | 600 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |