| Date | 21/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03159982808 |
Order Details | |
| Items Ordered | Lactogrow 3 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3902 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 21/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03159982808 |
Order Details | |
| Items Ordered | Lactogrow 3 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3902 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |