| Date | 09/01/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03400904260 |
| Customer Address | U10 Map It |
Order Details | |
| Items Ordered | Similac |
| Branch Name | U-2 |
| Total Amount (Invoice) | 5300 |
| Delivery Charges | 250 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |