| Date | 13/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03357193948 |
| Customer Address | Thkl bala Map It |
Order Details | |
| Items Ordered | Ncotal, cerelac |
| Branch Name | U-5 |
| Total Amount (Invoice) | 8020 |
| Delivery Charges | 250 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |