| Date | 18/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03139867860 |
| Customer Address | GULBAHAR NO4 Map It |
Order Details | |
| Items Ordered | MEDICIEN |
| Branch Name | U-4 |
| Total Amount (Invoice) | 440 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |