| Date | 17/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03169140747 |
| Customer Address | Taru jbah Map It |
Order Details | |
| Items Ordered | Gynostol sachet |
| Branch Name | U-4 |
| Total Amount (Invoice) | 2500 |
| Delivery Charges | 700 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |