| Date | 25/01/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 6596447085 |
| Customer Address | charsada road Map It |
Order Details | |
| Items Ordered | avent feeder |
| Branch Name | U-5 |
| Total Amount (Invoice) | 5500 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |