| Date | 01/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03199775772 |
| Customer Address | Defence colony Map It |
Order Details | |
| Items Ordered | Ovaflow/supravit |
| Branch Name | U-1 |
| Total Amount (Invoice) | 3451 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |