| Customer Name | noo |
|---|---|
| Customer Mobile Number | 03188490071 |
| Customer Address | Khyber bazar Map It |
Order Details | |
| Items Ordered | Deltacortril |
| Branch Name | U-1 |
| Total Amount (Invoice) | 411 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |