| Date | 02/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03458502147 |
| Customer Address | Shami road Map It |
Order Details | |
| Items Ordered | Molfix 6/54 2 pack |
| Branch Name | U-3 |
| Total Amount (Invoice) | 6400 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |