| Date | 24/07/2024 |
|---|---|
| Customer Name | Babar durani |
| Customer Mobile Number | 03109749857 |
| Customer Address | Dalazak road branch Map It |
Order Details | |
| Items Ordered | Enfamil AR |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4480 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |