| Date | 15/05/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03032305954 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Diamacron tab/Syriflex tab/Concor tab/Panadol tab/Omindol tab/Disprin tab / |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5676 |
| Delivery Charges | 0 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |