| Date | 24/07/2024 |
|---|---|
| Customer Name | Hakeem khan |
| Customer Mobile Number | 03365008263 |
| Customer Address | Abbotabad Map It |
Order Details | |
| Items Ordered | Molfix daipers / Aptamil 2 / Momse wipes |
| Branch Name | U-1 |
| Total Amount (Invoice) | 17121 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Afrasyab |