| Date | 12/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 0301-9555778 |
| Customer Address | Academy Town Peshawar Map It |
Order Details | |
| Items Ordered | Neolac 2/ Gripe water |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2500 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |