| Date | 28/12/2024 |
|---|---|
| Customer Name | NO |
| Customer Mobile Number | 03195113337 |
| Customer Address | U7 Map It |
Order Details | |
| Items Ordered | GLUSERVE FACEWASH |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1080 |
| Delivery Charges | 400 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |