| Date | 22/06/2024 |
|---|---|
| Customer Name | Umar |
| Customer Mobile Number | 03139007073 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Prozac tab |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1049 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |