| Date | 04/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03059417223 |
| Customer Address | phase 6 Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-7 |
| Total Amount (Invoice) | 16280 |
| Delivery Charges | 450 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |