| Date | 13/06/2024 |
|---|---|
| Customer Name | Qaiser khan |
| Customer Mobile Number | 03348482817 |
| Customer Address | Shaheen camp Map It |
Order Details | |
| Items Ordered | Neoral syrup |
| Branch Name | U-5 |
| Total Amount (Invoice) | 18808 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |