| Date | 08/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03429812755 |
| Customer Address | city home Map It |
Order Details | |
| Items Ordered | neobrella sunblock |
| Branch Name | U-5 |
| Total Amount (Invoice) | 780 |
| Delivery Charges | 700 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |