| Date | 22/05/2024 |
|---|---|
| Customer Name | Asraf |
| Customer Mobile Number | 03454812390 |
| Customer Address | warsak road peshawar Map It |
Order Details | |
| Items Ordered | pregnovit tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1220 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |