| Date | 20/03/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | '+923339404508 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | BF3 Milk |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6002 |
| Delivery Charges | 150 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |