| Date | 10/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03329822117 |
| Customer Address | Gulbahar Map It |
Order Details | |
| Items Ordered | Inoxin sachet/ Kifol tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5741 |
| Delivery Charges | 400 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |