| Date | 08/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 0344957654 |
| Customer Address | U2 Map It |
Order Details | |
| Items Ordered | Preganancy strips |
| Branch Name | U-5 |
| Total Amount (Invoice) | 1840 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |