| Date | 23/05/2024 |
|---|---|
| Customer Name | Ali |
| Customer Mobile Number | 03339115473 |
| Customer Address | warsak road peshawar Map It |
Order Details | |
| Items Ordered | Nutrafil 2 |
| Branch Name | U-7 |
| Total Amount (Invoice) | 2450 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |