| Date | 26/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03701340087 |
| Customer Address | charsada road Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-10 |
| Total Amount (Invoice) | 1118 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |