| Date | 19/01/2026 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775790 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Fortum inj |
| Branch Name | U-3 |
| Total Amount (Invoice) | 11020 |
| Delivery Charges | 0 |
| Delivery Source | Branch Person |
| Payment Method | Cash |