| Customer Name | No |
|---|---|
| Customer Mobile Number | 03019555778 |
| Customer Address | Academy Town Peshawar Map It |
Order Details | |
| Items Ordered | Neolac/ Gripe water |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2506 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |