| Date | 06/06/2024 |
|---|---|
| Customer Name | noo |
| Customer Mobile Number | 03001521552 |
| Customer Address | Hayatabad Map It |
Order Details | |
| Items Ordered | Enfagrow A+3 |
| Branch Name | U-6 |
| Total Amount (Invoice) | 8381 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |