| Date | 28/04/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | '+923030595413 |
| Customer Address | Arbab road peshawar Map It |
Order Details | |
| Items Ordered | Cercolin tab |
| Branch Name | U-5 |
| Total Amount (Invoice) | 12808 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |