| Date | 07/05/2024 |
|---|---|
| Customer Name | Ahmad |
| Customer Mobile Number | 03355202426 |
| Customer Address | Lahori Lahori Map It |
Order Details | |
| Items Ordered | Amolix 500 otosporin Er Drop |
| Branch Name | U-5 |
| Total Amount (Invoice) | 199 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |