| Date | 13/05/2024 |
|---|---|
| Customer Name | Mehnaz |
| Customer Mobile Number | 03032305954 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Dosik tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 641 |
| Delivery Charges | 200 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |