| Date | 23/10/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03369190510 |
| Customer Address | GULBAHAR Map It |
Order Details | |
| Items Ordered | Pampers |
| Branch Name | U-1 |
| Total Amount (Invoice) | 1640 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |