| Date | 10/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03319980027 |
| Customer Address | Uni road Map It |
Order Details | |
| Items Ordered | Meiji fmt 400gm/ momse diaper/ wipes |
| Branch Name | U-5 |
| Total Amount (Invoice) | 10220 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |