| Date | 29/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03199775790 |
| Customer Address | u8 Map It |
Order Details | |
| Items Ordered | medicine |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4727 |
| Delivery Charges | 0 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |