| Date | 20/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03145653216 |
| Customer Address | Duranpur Map It |
Order Details | |
| Items Ordered | Glutalex |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2490 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |