| Date | 13/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03379474511 |
| Customer Address | Sethi town Map It |
Order Details | |
| Items Ordered | Milk |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1530 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |