| Date | 08/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03019009568 |
| Customer Address | Gulbahar no 3 Map It |
Order Details | |
| Items Ordered | pelton /Brufen |
| Branch Name | U-4 |
| Total Amount (Invoice) | 494 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |