| Date | 11/05/2024 |
|---|---|
| Customer Name | Medam |
| Customer Mobile Number | 03335838634 |
| Customer Address | Arbab Rord Peshawar Map It |
Order Details | |
| Items Ordered | Myofem/o, flow/coen.10 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6051 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |