| Date | 12/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03354287776 |
| Customer Address | Dalazak roads Map It |
Order Details | |
| Items Ordered | Fericit inj/Solu cortef inj / |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3488 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |