| Date | 06/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03129090089 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Voltral tab /Adronil tab/Dologab tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3883 |
| Delivery Charges | 150 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |