| Date | 12/06/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | 03009282528 |
| Customer Address | Kohat road Map It |
Order Details | |
| Items Ordered | O-flow dhea/kifol tab/Myofem sachet/Quit tab/ |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5460 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |