| Date | 20/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03355101937 |
| Customer Address | Old shami road Map It |
Order Details | |
| Items Ordered | Cerelac /Pampers /Lactogen 1 |
| Branch Name | U-3 |
| Total Amount (Invoice) | 5570 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |