| Date | 13/07/2024 |
|---|---|
| Customer Name | Zahid khgan |
| Customer Mobile Number | 03189006586 |
| Customer Address | LRH Map It |
Order Details | |
| Items Ordered | Protisun /Beads facewash |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3102 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |