| Date | 21/02/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03028888885 |
| Customer Address | dha Map It |
Order Details | |
| Items Ordered | noctamid/armidex |
| Branch Name | U-1 |
| Total Amount (Invoice) | 12088 |
| Delivery Charges | 700 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |