| Date | 18/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03449537842 |
| Customer Address | Dlazak Map It |
Order Details | |
| Items Ordered | Dairy mil/ spestran ds/ noprox |
| Branch Name | U-5 |
| Total Amount (Invoice) | 500 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |