| Date | 16/03/2024 |
|---|---|
| Customer Name | Maryam |
| Customer Mobile Number | '+923028010635 |
| Customer Address | Town peshawar Map It |
Order Details | |
| Items Ordered | Sunny D/Piozer plus/Sunny D drop |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2841 |
| Delivery Charges | 200 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |