| Date | 05/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03009172706 |
| Customer Address | Lrh TMO hostel Map It |
Order Details | |
| Items Ordered | Salazodine tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1441 |
| Delivery Charges | 0 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |