| Date | 04/06/2024 |
|---|---|
| Customer Name | Saima |
| Customer Mobile Number | 03239517688 |
| Customer Address | Madina town Map It |
Order Details | |
| Items Ordered | Maxflow d cap /Genurin fort tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1451 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |