| Date | 29/12/2024 |
|---|---|
| Customer Name | no |
| Customer Mobile Number | 03452479731 |
| Customer Address | prime apatments Map It |
Order Details | |
| Items Ordered | nido one plus 900gm |
| Branch Name | U-3 |
| Total Amount (Invoice) | 4520 |
| Delivery Charges | 200 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |