| Date | 24/03/2024 |
|---|---|
| Customer Name | Umar |
| Customer Mobile Number | '+923219007278 |
| Customer Address | Tahsil peshawar Map It |
Order Details | |
| Items Ordered | Moringa leaf powder |
| Branch Name | U-5 |
| Total Amount (Invoice) | 436 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |