| Date | 16/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03079680001 |
| Customer Address | Majid town Map It |
Order Details | |
| Items Ordered | Calpol, cofspon, calritex, desotlra |
| Branch Name | U-2 |
| Total Amount (Invoice) | 1420 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |