| Date | 11/01/2025 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03369190510 |
| Customer Address | PHASE 3 Map It |
Order Details | |
| Items Ordered | PEDIA SURE/ BF3 MIK/INDROP D/ MOLFIX/MEIJI FMT |
| Branch Name | U-5 |
| Total Amount (Invoice) | 28358 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |