| Date | 07/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03089099097 |
| Customer Address | GULBAHAR Map It |
Order Details | |
| Items Ordered | bandage |
| Branch Name | U-4 |
| Total Amount (Invoice) | 285 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |