| Date | 18/07/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03119008484 |
| Customer Address | warsak road Map It |
Order Details | |
| Items Ordered | R2h Gluco Route |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1748 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Select |