| Date | 19/12/2024 |
|---|---|
| Customer Name | Bo |
| Customer Mobile Number | 03159876620 |
| Customer Address | Amin hotel Map It |
Order Details | |
| Items Ordered | Arinac, lorin, panadol, lidosporin, transin |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1090 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |