| Date | 07/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03320820980 |
| Customer Address | sawat Map It |
Order Details | |
| Items Ordered | fertavit5 f |
| Branch Name | U-6 |
| Total Amount (Invoice) | 2850 |
| Delivery Charges | 500 |
| Delivery Source | TCS (Delivery Service) |
| Payment Method | Cash |