| Date | 23/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139005412 |
| Customer Address | Duara Road Map It |
Order Details | |
| Items Ordered | NAn 1 mil 300 gm/ Good care DiaPER |
| Branch Name | U-7 |
| Total Amount (Invoice) | 3590 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |