| Date | 28/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03319167678 |
| Customer Address | phase 6 Map It |
Order Details | |
| Items Ordered | ACTIFED P |
| Branch Name | U-6 |
| Total Amount (Invoice) | 963 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |