| Date | 25/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03481907629 |
| Customer Address | kohat road Map It |
Order Details | |
| Items Ordered | clobederm |
| Branch Name | U-7 |
| Total Amount (Invoice) | 150 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |