| Date | 13/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03176211126 |
| Customer Address | University town Map It |
Order Details | |
| Items Ordered | skin a / gluta vitamin/ acne wash/ biomousse |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4518 |
| Delivery Charges | 300 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |