| Date | 03/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03005821005 |
| Customer Address | Darmangi garden Map It |
Order Details | |
| Items Ordered | Rivaro tab /Benprost tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 919 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |