| Date | 01/06/2024 |
|---|---|
| Customer Name | Shafiq Ali |
| Customer Mobile Number | 03145909078 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Requip 0.25 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1182 |
| Delivery Charges | 150 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |