| Date | 26/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 034621191819 |
| Customer Address | Hashtngari Map It |
Order Details | |
| Items Ordered | Ponds Facewash/ Ponds LOtion/ Parley mask |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1775 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |