| Date | 28/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03512372693 |
| Customer Address | ABASEEN UNIO Map It |
Order Details | |
| Items Ordered | BONISAN/COLIC EX/DOOD CARE PAMPER/LACTOGEN/FEADER./WATER |
| Branch Name | U-7 |
| Total Amount (Invoice) | 9970 |
| Delivery Charges | 500 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | WASEEM ANJUM |