| Date | 02/04/2024 |
|---|---|
| Customer Name | Taimoor khan |
| Customer Mobile Number | '+923349028867 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Molfix diapers |
| Branch Name | U-1 |
| Total Amount (Invoice) | 7681 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |