| Date | 05/03/2024 |
|---|---|
| Customer Name | Hira |
| Customer Mobile Number | '+923339760951 |
| Customer Address | Hayatabad peshawar Map It |
Order Details | |
| Items Ordered | Enfomil A |
| Branch Name | U-3 |
| Total Amount (Invoice) | 4780 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |