| Date | 06/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03160964554 |
| Customer Address | Namakmndi Map It |
Order Details | |
| Items Ordered | Hair product |
| Branch Name | U-7 |
| Total Amount (Invoice) | 8400 |
| Delivery Charges | 300 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |