| Date | 19/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03359769296 |
| Customer Address | board bazar Map It |
Order Details | |
| Items Ordered | cerave |
| Branch Name | U-6 |
| Total Amount (Invoice) | 3000 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |