| Date | 16/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03325227478 |
| Customer Address | Askari 5 saddar Map It |
Order Details | |
| Items Ordered | molfix pamper |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2320 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |