| Date | 29/05/2024 |
|---|---|
| Customer Name | Doctar |
| Customer Mobile Number | 03115909967 |
| Customer Address | Hayatabad peshawar Map It |
Order Details | |
| Items Ordered | Aminoleban Powder |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4989 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |