| Date | 29/12/2024 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 0337947451 |
| Customer Address | sethi town Map It |
Order Details | |
| Items Ordered | lacto 3 400gm |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4520 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |