| Date | 31/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03459092602 |
| Customer Address | Kohat road Map It |
Order Details | |
| Items Ordered | Salinase, coferb |
| Branch Name | U-7 |
| Total Amount (Invoice) | 348 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |