| Date | 10/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03179811069 |
| Customer Address | Haji camp Map It |
Order Details | |
| Items Ordered | BF2 900gm |
| Branch Name | U-4 |
| Total Amount (Invoice) | 11460 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |