| Date | 23/03/2024 |
|---|---|
| Customer Name | Semma |
| Customer Mobile Number | '+923338441945 |
| Customer Address | Chamkani Map It |
Order Details | |
| Items Ordered | Aptamil 2 |
| Branch Name | U-2 |
| Total Amount (Invoice) | 6620 |
| Delivery Charges | 400 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |