| Date | 24/07/2024 |
|---|---|
| Customer Name | Zaheen Afridi |
| Customer Mobile Number | 03339090246 |
| Customer Address | Saddar deans Map It |
Order Details | |
| Items Ordered | Moringa capsule |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1700 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |