| Date | 27/05/2024 |
|---|---|
| Customer Name | Umar Shafiq |
| Customer Mobile Number | 03109504800 |
| Customer Address | Afridi Gahri peshawar Map It |
Order Details | |
| Items Ordered | Entamizole Ds |
| Branch Name | U-1 |
| Total Amount (Invoice) | 243 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |