| Date | 14/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03390050283 |
| Customer Address | Shabqadr Map It |
Order Details | |
| Items Ordered | Adapco gel |
| Branch Name | Select |
| Total Amount (Invoice) | 298 |
| Delivery Charges | 100 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |