| Date | 07/05/2024 |
|---|---|
| Customer Name | Dr, Hira |
| Customer Mobile Number | 03355101937 |
| Customer Address | Shami Rord Old Shami Road Map It |
Order Details | |
| Items Ordered | Nan 3 / ECP tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5234 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |