| Date | 08/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03336627606 |
Order Details | |
| Items Ordered | Aptamil 2 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6000 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |
| Date | 08/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03336627606 |
Order Details | |
| Items Ordered | Aptamil 2 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6000 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |