| Date | 15/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03339140928 |
| Customer Address | KOHAT ROAD Map It |
Order Details | |
| Items Ordered | BF 1 MILK |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5460 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |