| Date | 15/07/2024 |
|---|---|
| Customer Name | Babar durrani |
| Customer Mobile Number | 03109749854 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Enfamil AR |
| Branch Name | U-1 |
| Total Amount (Invoice) | 13412 |
| Delivery Charges | 300 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |