| Date | 20/06/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | 03009584248 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Ketosteril tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 9103 |
| Delivery Charges | 150 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |