| Date | 03/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03169907835 |
| Customer Address | nasir bagh road Map It |
Order Details | |
| Items Ordered | nebulizer/flueze |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5200 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |