| Date | 24/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03219371951 |
| Customer Address | Akbar town Map It |
Order Details | |
| Items Ordered | Similac comfort 1 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 9631 |
| Delivery Charges | 251 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |