| Date | 04/03/2025 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03088887260 |
| Customer Address | PH 2 Map It |
Order Details | |
| Items Ordered | NUTRICIA INFATRINI MILK |
| Branch Name | U-7 |
| Total Amount (Invoice) | 5300 |
| Delivery Charges | 550 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |