| Date | 29/05/2024 |
|---|---|
| Customer Name | U2 |
| Customer Mobile Number | 03045882147 |
| Customer Address | Dalazak Road peshawar Map It |
Order Details | |
| Items Ordered | Aminoleban oral |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4960 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |