| Date | 30/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03035965596 |
| Customer Address | phase 3 Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1417 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |