| Date | 29/05/2024 |
|---|---|
| Customer Name | Nayab |
| Customer Mobile Number | 03481900729 |
| Customer Address | Saddar Map It |
Order Details | |
| Items Ordered | Glutamax tab / Vitrum tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4331 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |