| Date | 30/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339204337 |
| Customer Address | Phase 6 Map It |
Order Details | |
| Items Ordered | Medicine.... |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7798 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |