| Date | 12/06/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | 03352491852 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Panadol/Arinac |
| Branch Name | U-6 |
| Total Amount (Invoice) | 84 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |