| Date | 11/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03339472372 |
| Customer Address | bilal lane Map It |
Order Details | |
| Items Ordered | milk/cerelac |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4190 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |