| Date | 07/03/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | '+923329941956 |
| Customer Address | Shami road peshawar Map It |
Order Details | |
| Items Ordered | Dettol soap/Evion tab/Neurobion tab/Sangobion cap/Colic drop/Triforge tab/Naunehal grape water/Nido 1/Lactogrow/Canbebe diapers |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8298 |
| Delivery Charges | 200 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |