| Date | 23/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 15161 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |