| Date | 01/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03120043683 |
| Customer Address | Chamkanin Map It |
Order Details | |
| Items Ordered | Enfomil |
| Branch Name | U-2 |
| Total Amount (Invoice) | 14500 |
| Delivery Charges | 400 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |