| Date | 15/06/2024 |
|---|---|
| Customer Name | Mam |
| Customer Mobile Number | 03202500094 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | Neolac 1 |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4760 |
| Delivery Charges | 150 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |