| Date | 14/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03359121419 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | Senogen tab |
| Branch Name | U-6 |
| Total Amount (Invoice) | 736 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |