| Date | 22/11/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03348837934 |
| Customer Address | deans saddar Map It |
Order Details | |
| Items Ordered | neobrells sunblock |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1400 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |