| Date | 18/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03281355904 |
| Customer Address | Phase 1 Map It |
Order Details | |
| Items Ordered | Leflot, transimin, frehale |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1799 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |