| Date | 30/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03155989867 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Molfix diaper/butterfly oads |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2670 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |