| Date | 10/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03366609098 |
| Customer Address | Officer garden Map It |
Order Details | |
| Items Ordered | Daktarin gel |
| Branch Name | U-5 |
| Total Amount (Invoice) | 215 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |