| Date | 28/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03149584083 |
| Customer Address | Warsak Road Map It |
Order Details | |
| Items Ordered | BF2 milk 400gm |
| Branch Name | U-5 |
| Total Amount (Invoice) | 23130 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |