| Date | 14/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03379747451 |
| Customer Address | SETHI TOWEN Map It |
Order Details | |
| Items Ordered | LACTO 3 |
| Branch Name | U-2 |
| Total Amount (Invoice) | 4561 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |