| Date | 03/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03355101937 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Nido / Pampers |
| Branch Name | U-3 |
| Total Amount (Invoice) | 6000 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |