| Date | 27/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03009309975 |
| Customer Address | phase 7 Map It |
Order Details | |
| Items Ordered | nervix/bon health |
| Branch Name | U-5 |
| Total Amount (Invoice) | 6560 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |