| Date | 02/03/2024 |
|---|---|
| Customer Name | Seema |
| Customer Mobile Number | '+923338441945 |
| Customer Address | duran pur peshawar Map It |
Order Details | |
| Items Ordered | Aptamil 2 |
| Branch Name | U-1 |
| Total Amount (Invoice) | 6478 |
| Delivery Charges | 300 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Esaypaisa |
| Account Holder's Name | zubair |