| Date | 29/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03390050283 |
| Customer Address | sro kaly Map It |
Order Details | |
| Items Ordered | bf1 400gm |
| Branch Name | U-1 |
| Total Amount (Invoice) | 2600 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |