| Date | 02/05/2024 |
|---|---|
| Customer Name | Noor Zaman |
| Customer Mobile Number | '+923018859476 |
| Customer Address | Town Peshawar Map It |
Order Details | |
| Items Ordered | Vidaylin/ferosoft/calclum p/pandol/conaz lotion |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1927 |
| Delivery Charges | 250 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |