| Date | 16/05/2024 |
|---|---|
| Customer Name | Zahid |
| Customer Mobile Number | 03454288788 |
| Customer Address | Kohati Map It |
Order Details | |
| Items Ordered | Tamsolin plus injction |
| Branch Name | U-1 |
| Total Amount (Invoice) | 10495 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |