| Date | 14/05/2024 |
|---|---|
| Customer Name | Noman |
| Customer Mobile Number | 03255132513 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Metliptin tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 670 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |