| Date | 31/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03139595480 |
| Customer Address | City home Map It |
Order Details | |
| Items Ordered | Bf 2 milk |
| Branch Name | U-2 |
| Total Amount (Invoice) | 20180 |
| Delivery Charges | 450 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Esaypaisa |
| Account Holder's Name | Waseem |