| Date | 19/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03019555778 |
| Customer Address | Bara Road Map It |
Order Details | |
| Items Ordered | Neolac 2 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2270 |
| Delivery Charges | 170 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |