| Date | 12/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03331919306 |
| Customer Address | Peshawer Campus Map It |
Order Details | |
| Items Ordered | aptamil 1 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 9000 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |