| Date | 22/05/2024 |
|---|---|
| Customer Name | Medam |
| Customer Mobile Number | 03005536650 |
| Customer Address | Hayatabad peshawar Map It |
Order Details | |
| Items Ordered | Similac 1 |
| Branch Name | U-1 |
| Total Amount (Invoice) | 9681 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |