| Date | 15/05/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | 03069133023 |
| Customer Address | Universirty of peshawar Map It |
Order Details | |
| Items Ordered | Evion capsuole/Brufen syp/Maxinion cap/Relic Mv |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8185 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |