| Date | 17/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03019555778 |
| Customer Address | Academy Town Peshawar Map It |
Order Details | |
| Items Ordered | J baby oil / Baby lotion / pampers/ gripe water/ molfix diapers |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5250 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |