| Date | 02/01/2025 |
|---|---|
| Customer Name | No, |
| Customer Mobile Number | 03338863388 |
| Customer Address | Railway road Map It |
Order Details | |
| Items Ordered | Nido one plus 900gm |
| Branch Name | U-5 |
| Total Amount (Invoice) | 12043 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |