| Date | 02/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03019555778 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Molfix diapers / CAC 1000 / Rigix syp / Gripe water |
| Branch Name | U-5 |
| Total Amount (Invoice) | 3044 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |