| Date | 25/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03335857424 |
| Customer Address | Ring Road Map It |
Order Details | |
| Items Ordered | Nl Ac Milk |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5641 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Esaypaisa |