| Date | 21/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 034591801651 |
| Customer Address | Dlazak Road Map It |
Order Details | |
| Items Ordered | HIMALYA / CECLOR SYP/ PANADOL |
| Branch Name | U-2 |
| Total Amount (Invoice) | 2130 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |