| Date | 28/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03489210398 |
| Customer Address | RAHATBAD Map It |
Order Details | |
| Items Ordered | MACROBAC/\PANADOL/PELTUS |
| Branch Name | U-5 |
| Total Amount (Invoice) | 530 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | WASEEM ANJUM |