| Date | 27/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03366600094 |
| Customer Address | Dora Road Map It |
Order Details | |
| Items Ordered | Meiji mil, lactogen milk |
| Branch Name | U-7 |
| Total Amount (Invoice) | 13386 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |