| Date | 11/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03469207060 |
| Customer Address | Phase, 3 Map It |
Order Details | |
| Items Ordered | Fartiron/ cecon/ kifol/ pofer |
| Branch Name | U-5 |
| Total Amount (Invoice) | 12760 |
| Delivery Charges | 400 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |