| Date | 05/03/2024 |
|---|---|
| Customer Name | Haroon baig |
| Customer Mobile Number | '+923369181916 |
| Customer Address | Gulbahar peshawar Map It |
Order Details | |
| Items Ordered | Aptamil 1 |
| Branch Name | U-4 |
| Total Amount (Invoice) | 9900 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |