| Date | 28/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03339969646 |
| Customer Address | GULBAHAR NO4 Map It |
Order Details | |
| Items Ordered | CITANEW/FERTI PLUS |
| Branch Name | U-4 |
| Total Amount (Invoice) | 1900 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |