| Date | 26/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03005281400 |
| Customer Address | Shekpura Map It |
Order Details | |
| Items Ordered | Molfix diapers ,Polyfax ,Meiji big |
| Branch Name | U-4 |
| Total Amount (Invoice) | 7449 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |