| Date | 08/08/2024 |
|---|---|
| Customer Name | Khalid |
| Customer Mobile Number | 03439397974 |
| Customer Address | Duran pur Map It |
Order Details | |
| Items Ordered | Enfamil 3 |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4271 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |