| Date | 07/08/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03149106289 |
| Customer Address | Town Map It |
Order Details | |
| Items Ordered | Similac 3 |
| Branch Name | U-1 |
| Total Amount (Invoice) | 4920 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |