| Date | 12/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 033333782173 |
| Customer Address | CMH Map It |
Order Details | |
| Items Ordered | Milron |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2434 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |