| Date | 07/04/2024 |
|---|---|
| Customer Name | Hamad |
| Customer Mobile Number | '+923159229227 |
| Customer Address | Dalzak road peshawar Map It |
Order Details | |
| Items Ordered | Meiji milk 900gm |
| Branch Name | U-2 |
| Total Amount (Invoice) | 13291 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |