| Date | 08/06/2024 |
|---|---|
| Customer Name | Mehab khan |
| Customer Mobile Number | 03005938916 |
| Customer Address | Haji camp Map It |
Order Details | |
| Items Ordered | Stenzar syp/Panadol tab/sensival tab/Gravinate tab/Petra tab /Fuvelox syp |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1463 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |