| Date | 15/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03049666711 |
| Customer Address | Hashnaghari Map It |
Order Details | |
| Items Ordered | Myofem sach/Oflow tab |
| Branch Name | U-1 |
| Total Amount (Invoice) | 7451 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |