| Date | 01/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03100997297 |
Order Details | |
| Items Ordered | golden pearl face wash |
| Branch Name | U-4 |
| Total Amount (Invoice) | 540 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |
| Date | 01/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03100997297 |
Order Details | |
| Items Ordered | golden pearl face wash |
| Branch Name | U-4 |
| Total Amount (Invoice) | 540 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |