| Date | 11/05/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03139331745 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | Pepfas tab/Caflam tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1486 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |