| Date | 25/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03190200696 |
| Customer Address | TOWN HIEGHTS Map It |
Order Details | |
| Items Ordered | DICE G/INDROP D/JOVIT/ DERELINE |
| Branch Name | U-5 |
| Total Amount (Invoice) | 4699 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |