| Date | 28/03/2024 |
|---|---|
| Customer Name | Dr.Hira |
| Customer Mobile Number | '+923325821177 |
| Customer Address | Shami road peshawar Map It |
Order Details | |
| Items Ordered | Pampers daipers/NaN 3 milk |
| Branch Name | Select |
| Total Amount (Invoice) | 5043 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |