| Date | 20/12/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 031291327218 |
| Customer Address | Civil colony Map It |
Order Details | |
| Items Ordered | Cremaffin, dextop |
| Branch Name | U-7 |
| Total Amount (Invoice) | 1246 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |