| Date | 13/05/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03359330339 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | Pampers |
| Branch Name | U-5 |
| Total Amount (Invoice) | 2713 |
| Delivery Charges | 300 |
| Delivery Source | Bilal (U-5) |
| Payment Method | Cash |