| Date | 23/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139808260 |
| Customer Address | Dlzak road Map It |
Order Details | |
| Items Ordered | Similac gold |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2400 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |