| Date | 11/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03341117719 |
| Customer Address | Nasir bagh Map It |
Order Details | |
| Items Ordered | Nebulizer |
| Branch Name | U-5 |
| Total Amount (Invoice) | 7000 |
| Delivery Charges | 100 |
| Delivery Source | Branch Person |
| Payment Method | Cash |