| Date | 28/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03040144049 |
| Customer Address | Gulbahar Map It |
Order Details | |
| Items Ordered | Sun pro 50spf |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1790 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |