| Date | 24/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03157705886 |
| Customer Address | Thkal Map It |
Order Details | |
| Items Ordered | Enfamil AR |
| Branch Name | U-6 |
| Total Amount (Invoice) | 4650 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |